Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:25:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89534
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-20-001-015-001/289-C
(HERUR) 		1520001015NRG24160520230303854 16/05/2023 Ayisha banu 1520001015WL003456 Ayisha banu 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1818984838 AYISHA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-015-001/719
(HERUR) 		1520001015NRG24160520230303856 16/05/2023 Khaja Hussen 1520001015WL003456 Khaja Hussen 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1818984837 KHAJA HUSSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-001/719
(HERUR) 		1520001015NRG24160520230303855 16/05/2023 Khajabani 1520001015WL003456 Khajabani 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1818984839 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 15168 15168

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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_89534 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15168

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