Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:35:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_270923APB_FTO_418320
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-20-001-015-001/1109
(HERUR) 		1520001015NRG24270920231120387 27/09/2023 eramma 1520001015WL014730 eramma 00078 CNRB0010631 3476 3476 Processed 10/11/2023 7348899209 VEERAMMA WOTHIPPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
2 GANGAVATHI KN-20-001-015-001/1100
(HERUR) 		1520001015NRG24270920231120386 27/09/2023 Shankaramma 1520001015WL014730 Shankaramma 00652 PKGB0010639 3476 3476 Processed 10/11/2023 7348899208 SHANKARAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 6952 6952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_270923APB_FTO_418320 Canara Bank CNRB0010631 Kesarahatti 3476
2 GANGAVATHI KN1520001015_270923APB_FTO_418320 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3476

Download In Excel