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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:22:06 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_090523FTO_70208

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-20-002-020-001/455 (IRKALGAD)

1520002020NRG24090520230229432

09/05/2023

Raja

1520002020WL002825

Raja

00045

BARB0KOPPAL

1854

1854

Processed

30/05/2023

1942745783

Raja

()

SubTotal

1854

1854

2

KOPPAL

KN-20-002-020-006/77 (IRKALGAD)

1520002020NRG24090520230229428

09/05/2023

Huligevva

1520002020WL002824

Huligevva

00652

PKGB0010666

1854

1854

Processed

30/05/2023

1942745784

Huligevva

()

SubTotal

1854

1854

Total

3708

3708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002020_090523FTO_70208	Bank of Baroda	BARB0KOPPAL	koppal	1854
2	KOPPAL	KN1520002020_090523FTO_70208	Pragathi Krishna Gramin Bank	PKGB0010666	Irkalgada	1854

Download In Excel