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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:59:04 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_160523FTO_89553

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-20-002-022-004/1369 (LEBAGERI)

1520002022NRG24160520230303872

16/05/2023

Manjappa

1520002022WL003463

Manjappa

00415

SBIN0041130

3160

3160

Processed

24/05/2023

1819454871

MR MANJAPPA

()

SubTotal

3160

3160

Total

3160

3160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002022_160523FTO_89553	State Bank of India	SBIN0041130	LEBGERA	3160

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