Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:42 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_171123FTO_525151
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-20-001-015-004/16-A
(HERUR) 		1520001015NRG24161120231188240 17/11/2023 VEERAKUMAR 1520001015WL017404 VEERAKUMAR 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9010656621 VEERAKUMAR ()
2 GANGAVATHI KN-20-001-015-004/23
(HERUR) 		1520001015NRG24161120231188291 17/11/2023 pola srinivas 1520001015WL017404 pola srinivas 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9010656622 pola srinivas ()
SubTotal 4620 4620
3 GANGAVATHI KN-20-001-015-004/21
(HERUR) 		1520001015NRG24161120231188275 17/11/2023 S Raghavi 1520001015WL017404 S Raghavi 00468 UBIN0801551 2310 2310 Processed 01/01/2024 9010656620 S Raghavi ()
SubTotal 2310 2310
4 GANGAVATHI KN-20-001-015-004/286
(HERUR) 		1520001015NRG24161120231188350 17/11/2023 Raju 1520001015WL017404 Raju 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9010656623 Raju ()
SubTotal 2310 2310
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_171123FTO_525151 Canara Bank CNRB0010631 Kesarahatti 4620
2 GANGAVATHI KN1520001015_171123FTO_525151 Union Bank of India UBIN0801551 Gangavathi 2310
3 GANGAVATHI KN1520001015_171123FTO_525151 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2310

Download In Excel