Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_030623FTO_153293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-008-006/1390-A
(HIREARALIHALLI) 		1520004008NRG24030620230527041 03/06/2023 Umeshppa 1520004WL0005433 Umeshppa 00691 IPOS0000001 1580 1580 Processed 08/06/2023 2311787533 Umeshppa ()
2 YELBURGA KN-20-004-008-006/3159
(HIREARALIHALLI) 		1520004008NRG24030620230527042 03/06/2023 Minakshavva 1520004WL0005433 Minakshavva 00691 IPOS0000001 1580 1580 Processed 08/06/2023 2311787532 Minakshavva ()
3 YELBURGA KN-20-004-008-006/5501
(HIREARALIHALLI) 		1520004008NRG24030620230527043 03/06/2023 Ramanna 1520004WL0005433 Ramanna 00691 IPOS0000001 1264 1264 Processed 08/06/2023 2311787536 Ramanna ()
4 YELBURGA KN-20-004-008-006/6088
(HIREARALIHALLI) 		1520004008NRG24030620230527044 03/06/2023 Ayyappa 1520004WL0005433 Ayyappa 00691 IPOS0000001 1580 1580 Processed 08/06/2023 2311787535 Ayyappa ()
5 YELBURGA KN-20-004-008-006/6088
(HIREARALIHALLI) 		1520004008NRG24030620230527045 03/06/2023 Rekha 1520004WL0005433 Rekha 00691 IPOS0000001 1580 1580 Processed 08/06/2023 2311787534 Rekha ()
SubTotal 7584 7584
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_030623FTO_153293 India Post Payments Bank IPOS0000001 KOPPAL 7584

Download In Excel