Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:22:42 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89398

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

GANGAVATHI

KN-20-001-015-001/304 (HERUR)

1520001015NRG24160520230303830

16/05/2023

Bhogesh

1520001015WL003445

Bhogesh

00652

PKGB0010639

4740

4740

Processed

24/05/2023

1819664425

BHOGESH

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

GANGAVATHI

KN-20-001-015-001/304 (HERUR)

1520001015NRG24160520230303829

16/05/2023

durugamma

1520001015WL003445

durugamma

00652

PKGB0010639

4740

4740

Processed

24/05/2023

1819664424

DURUGAMMA ANEGUNDI AMBIGER

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

9480

9480

Total

9480

9480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001015_160523APB_FTO_89398	Pragathi Krishna Gramin Bank	PKGB0010639	Heroor	9480

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