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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:04:46 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_051222APB_FTO_776292

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-20-002-032-002/1053 (MUNIRABAD DAM)

1520002032NRG23051220221001745

05/12/2022

HUSSAIN

1520002032WL022255

HUSSAIN

00415

SBIN0005316

927

927

Processed

30/12/2022

7511791617

MR HUSSAIN N

STATE BANK OF INDIA(508548)

2

KOPPAL

KN-20-002-032-002/1053 (MUNIRABAD DAM)

1520002032NRG23051220221001746

05/12/2022

Lalitha Rani

1520002032WL022255

Lalitha Rani

00415

SBIN0005316

927

927

Processed

30/12/2022

7511791618

MRS LALITHA RANI

STATE BANK OF INDIA(508548)

SubTotal

1854

1854

Total

1854

1854

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002032_051222APB_FTO_776292	State Bank of India	SBIN0005316	MUNIRABAD	927
2	KOPPAL	KN1520002032_051222APB_FTO_776292	State Bank of India	SBIN0005316	SBI Munirabad	927

Download In Excel