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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:39:24 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_090623FTO_169562

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-20-001-001-002/69 (ANEGUNDI)

1520001044NRG24090620230598638

09/06/2023

VEERESH

1520001044WL006123

VEERESH

00415

SBIN0020215

2163

2163

Processed

15/06/2023

2567239970

MASTER VEERESH

()

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001044_090623FTO_169562	State Bank of India	SBIN0020215	ANEGUNDI	2163

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