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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:34 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_060523FTO_64345

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

KOPPAL

KN-20-002-025-002/904-B (INDARGI)

1520002025NRG24040520230180521

06/05/2023

Hanumesh

1520002025WL002483

Hanumesh

00652

PKGB0010562

2475

2475

Processed

24/05/2023

1817979402

Hanumesh

()

SubTotal

2475

2475

Total

2475

2475

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002025_060523FTO_64345	Pragathi Krishna Gramin Bank	PKGB0010562	Budugumpa	2475

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