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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:44:05 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_090922APB_FTO_530600

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-20-002-025-001/33-A (INDARGI)

1520002039NRG23090920220874044

09/09/2022

Nagavva

1520002039WL014552

Nagavva

00468

UBIN0918491

4046

4046

Processed

20/09/2022

4858784937

NAGAVVA M KURABAR

UNION BANK OF INDIA(508500)

SubTotal

4046

4046

Total

4046

4046

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002039_090922APB_FTO_530600	Union Bank of India	UBIN0918491	Kukanapalli	4046

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