Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_221122FTO_739588
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-20-002-031-001/1071
(HULAGI) 		1520002031NRG23221120220974345 22/11/2022 Jayasri 1520002031WL020928 Jayasri 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706360 Jayasri ()
2 KOPPAL KN-20-002-031-001/1228
(HULAGI) 		1520002031NRG23221120220974346 22/11/2022 HUSSAINAMMA 1520002031WL020928 HUSSAINAMMA 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706359 HUSSAINAMMA ()
3 KOPPAL KN-20-002-031-001/1709
(HULAGI) 		1520002031NRG23221120220974348 22/11/2022 NAGARATHNA 1520002031WL020928 NAGARATHNA 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706347 NAGARATHNA ()
4 KOPPAL KN-20-002-031-001/262-A
(HULAGI) 		1520002031NRG23221120220974349 22/11/2022 Muolabee 1520002031WL020928 Muolabee 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706351 Muolabee ()
5 KOPPAL KN-20-002-031-001/556-A
(HULAGI) 		1520002031NRG23221120220974350 22/11/2022 LOKAVVA 1520002031WL020928 LOKAVVA 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706349 LOKAVVA ()
6 KOPPAL KN-20-002-031-001/581
(HULAGI) 		1520002031NRG23221120220974351 22/11/2022 Gousiya 1520002031WL020928 Gousiya 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706352 Gousiya ()
7 KOPPAL KN-20-002-031-001/581
(HULAGI) 		1520002031NRG23221120220974352 22/11/2022 Jamal sab 1520002031WL020928 Jamal sab 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706353 Jamal sab ()
8 KOPPAL KN-20-002-031-001/744
(HULAGI) 		1520002031NRG23221120220974354 22/11/2022 Kumar 1520002031WL020928 Kumar 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706350 Kumar ()
9 KOPPAL KN-20-002-031-001/949
(HULAGI) 		1520002031NRG23221120220974358 22/11/2022 Bhagya 1520002031WL020928 Bhagya 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706358 Bhagya ()
10 KOPPAL KN-20-002-031-003/1258
(HULAGI) 		1520002031NRG23221120220974361 22/11/2022 BEEBI SAKEEN 1520002031WL020928 BEEBI SAKEEN 00078 CNRB0011808 4326 4326 Processed 30/12/2022 7510706348 BEEBI SAKEEN ()
SubTotal 43260 43260
11 KOPPAL KN-20-002-031-001/584
(HULAGI) 		1520002031NRG23221120220974353 22/11/2022 Javid 1520002031WL020928 Javid 00415 SBIN0040161 4326 4326 Processed 30/12/2022 7510706356 MR JAVID ()
12 KOPPAL KN-20-002-031-001/744
(HULAGI) 		1520002031NRG23221120220974355 22/11/2022 Vidya 1520002031WL020928 Vidya 00415 SBIN0040161 4326 4326 Processed 30/12/2022 7510706354 MRS VIDYA BALEGAR ()
13 KOPPAL KN-20-002-031-001/991
(HULAGI) 		1520002031NRG23221120220974359 22/11/2022 MARKENDEPPA 1520002031WL020928 MARKENDEPPA 00415 SBIN0040161 4326 4326 Processed 30/12/2022 7510706355 MR MARKANDEPPA DEVENDRAPPA MUDLAPUR ()
SubTotal 12978 12978
14 KOPPAL KN-20-002-031-001/1071
(HULAGI) 		1520002031NRG23221120220974344 22/11/2022 HANUMANTH 1520002031WL020928 HANUMANTH 00434 SYNB0001808 4326 4326 Processed 30/12/2022 7510706357 HANUMANTH ()
SubTotal 4326 4326
Total 60564 60564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_221122FTO_739588 Canara Bank CNRB0011808 Munirabad 43260
2 KOPPAL KN1520002031_221122FTO_739588 State Bank of India SBIN0040161 MUNIRABAD 12978
3 KOPPAL KN1520002031_221122FTO_739588 Syndicate Bank SYNB0001808 MUNIRABAD 4326

Download In Excel