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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:47:46 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_190923FTO_401934

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-20-004-011-001/22 (MANGALORE)

1520004011NRG24190920231115662

19/09/2023

MOINUDDIN

1520004011WL014275

MOINUDDIN

00652

PKGB0010733

105

105

Processed

10/11/2023

7344338813

MOINUDDIN

()

SubTotal

105

105

Total

105

105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004011_190923FTO_401934	Pragathi Krishna Gramin Bank	PKGB0010733	Mangaluru	105

Download In Excel