Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_111223APB_FTO_593692
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-20-002-002-002/1353-B
(KAVALOOR) 		1520002002NRG24111220231260548 11/12/2023 jayasri 1520002002WL019480 jayasri 00652 PKGB0010693 316 316 Processed 12/03/2024 1682208020 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-002/1353-B
(KAVALOOR) 		1520002002NRG24111220231260547 11/12/2023 mahesh 1520002002WL019480 mahesh 00652 PKGB0010693 316 316 Processed 12/03/2024 1682208021 MAHESH NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-002/1604
(KAVALOOR) 		1520002002NRG24111220231260550 11/12/2023 Govindappa 1520002002WL019480 Govindappa 00652 PKGB0010693 316 316 Processed 12/03/2024 1682208022 GOVINDA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/1604
(KAVALOOR) 		1520002002NRG24111220231260549 11/12/2023 Rajeswari 1520002002WL019480 Rajeswari 00652 PKGB0010693 316 316 Processed 12/03/2024 1682208023 RAJESHWRI GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 1264 1264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_111223APB_FTO_593692 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1264

Download In Excel