Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_230622APB_FTO_260325
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-20-002-027-002/250
(CHIKKABOMMANAL) 		1520002027NRG23230620220515521 23/06/2022 Renakavva 1520002027WL006233 Renakavva 00045 BARB0KOPPAL 1450 1450 Processed 01/07/2022 2607700470 RENAKAVVA BANK OF BARODA(606985)
SubTotal 1450 1450
2 KOPPAL KN-20-002-027-002/84
(CHIKKABOMMANAL) 		1520002027NRG23230620220515579 23/06/2022 Hanumesh 1520002027WL006233 Hanumesh 00415 SBIN0004277 2030 2030 Processed 01/07/2022 2607700468 MR HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
3 KOPPAL KN-20-002-027-002/250
(CHIKKABOMMANAL) 		1520002027NRG23230620220515520 23/06/2022 BHARMAPPA 1520002027WL006233 BHARMAPPA 00415 SBIN0005316 1160 1160 Processed 01/07/2022 2607700465 Bharmapp .. FINO PAYMENTS BANK LTD(608001)
4 KOPPAL KN-20-002-027-002/377
(CHIKKABOMMANAL) 		1520002027NRG23230620220515540 23/06/2022 Hanumappa 1520002027WL006233 Hanumappa 00415 SBIN0005316 2030 2030 Processed 01/07/2022 2607700467 MR HANUMAPPA Y STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-027-002/79
(CHIKKABOMMANAL) 		1520002027NRG23230620220515575 23/06/2022 Duragavva 1520002027WL006233 Duragavva 00415 SBIN0005316 2030 2030 Processed 01/07/2022 2607700472 MR YAMUNAPPA HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 5220 5220
6 KOPPAL KN-20-002-027-002/163
(CHIKKABOMMANAL) 		1520002027NRG23230620220515499 23/06/2022 Dayamavva 1520002027WL006233 Dayamavva 00468 UBIN0559954 1450 1450 Processed 01/07/2022 2607700473 MR ESHAPPA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-027-002/36
(CHIKKABOMMANAL) 		1520002027NRG23230620220515529 23/06/2022 Ameensab 1520002027WL006233 Ameensab 00468 UBIN0559954 2030 2030 Processed 01/07/2022 2607700466 AMEENASAB IMAMASAB MULLAR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-027-002/383
(CHIKKABOMMANAL) 		1520002027NRG23230620220515545 23/06/2022 Pampanna 1520002027WL006233 Pampanna 00468 UBIN0559954 1740 1740 Processed 01/07/2022 2607700469 PAMPANNA N CHOUDIKE UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-027-002/94
(CHIKKABOMMANAL) 		1520002027NRG23230620220515606 23/06/2022 Chandasab 1520002027WL006233 Chandasab 00468 UBIN0559954 1450 1450 Processed 01/07/2022 2607700471 CHANDUSAB KASIMSAB MULLAR UNION BANK OF INDIA(508500)
SubTotal 6670 6670
10 KOPPAL KN-20-002-027-002/117
(CHIKKABOMMANAL) 		1520002027NRG23230620220515486 23/06/2022 Lakshamavva 1520002027WL006233 Lakshamavva 00652 PKGB0010759 2030 2030 Processed 01/07/2022 2607700463 MRS LAXMAVVA BADIGER STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-027-002/163
(CHIKKABOMMANAL) 		1520002027NRG23230620220515500 23/06/2022 Dayamavva 1520002027WL006233 Dayamavva 00652 PKGB0010759 870 870 Processed 01/07/2022 2607700462 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-027-002/56
(CHIKKABOMMANAL) 		1520002027NRG23230620220515569 23/06/2022 Hanumangouda 1520002027WL006233 Hanumangouda 00652 PKGB0010759 1740 1740 Processed 01/07/2022 2607700464 MR HANUMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 4640 4640
Total 20010 20010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_230622APB_FTO_260325 Bank of Baroda BARB0KOPPAL koppal 1450
2 KOPPAL KN1520002027_230622APB_FTO_260325 State Bank of India SBIN0004277 KOPPAL 2030
3 KOPPAL KN1520002027_230622APB_FTO_260325 State Bank of India SBIN0005316 MUNIRABAD 5220
4 KOPPAL KN1520002027_230622APB_FTO_260325 Union Bank of India UBIN0559954 KOPPAL 6670
5 KOPPAL KN1520002027_230622APB_FTO_260325 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 4640

Download In Excel