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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:16:18 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004024_260423FTO_40462

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

KUKNOOR

KN-20-004-024-002/14 (TALAKAL)

1520004024NRG24260420230085442

26/04/2023

GIRIJA

1520004024WL001620

GIRIJA

00415

SBIN0020375

927

927

Processed

20/05/2023

1746395464

MRS GIRIJA BASAVARAJCHILAVADAGI

()

2

KUKNOOR

KN-20-004-024-002/1584-A (TALAKAL)

1520004024NRG24260420230085443

26/04/2023

MOULABI

1520004024WL001620

MOULABI

00415

SBIN0020375

618

618

Processed

20/05/2023

1746395465

MRS MOULABI SAYEDSAB ILATHAKAN

()

3

KUKNOOR

KN-20-004-024-002/515 (TALAKAL)

1520004024NRG24260420230085463

26/04/2023

SAAINAJ

1520004024WL001620

SAAINAJ

00415

SBIN0020375

618

618

Processed

20/05/2023

1746395463

MRS SAINAJ SHARIFSAB KOPPAL

()

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004024_260423FTO_40462	State Bank of India	SBIN0020375	TALKAL	2163

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