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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:15:38 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_040523APB_FTO_59144

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

KUKNOOR

KN-20-004-013-003/109 (HIREBIDANAL)

1520004013NRG24040520230172771

04/05/2023

Pradeep

1520004013WL002417

Pradeep

00415

SBIN0020220

4326

4326

Processed

24/05/2023

1818438920

MR PRADEEP MARUTHI PRASADA

STATE BANK OF INDIA(508548)

2

KUKNOOR

KN-20-004-013-003/109 (HIREBIDANAL)

1520004013NRG24040520230172770

04/05/2023

Pramodaprasad

1520004013WL002417

Pramodaprasad

00415

SBIN0020220

4326

4326

Processed

24/05/2023

1818438921

MR PRAMOD PRASAD MARUTHI DANDEEN

STATE BANK OF INDIA(508548)

SubTotal

8652

8652

Total

8652

8652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004013_040523APB_FTO_59144	State Bank of India	SBIN0020220	KINNAL	8652

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