Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:10 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_190623FTO_195276
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-20-002-008-001/462
(HIRESINDOGI) 		1520002008NRG24120620230622229 19/06/2023 premavva 1520002WL0006324 premavva 00652 PKGB0010646 600 600 Rejected 30/06/2023 2866795300 No Such Account
2 KOPPAL KN-20-002-008-001/643
(HIRESINDOGI) 		1520002008NRG24120620230622230 19/06/2023 Ramesh 1520002WL0006324 Ramesh 00652 PKGB0010646 1200 1200 Processed 30/06/2023 2866795301 Ramesh ()
3 KOPPAL KN-20-002-008-001/643
(HIRESINDOGI) 		1520002008NRG24120620230622231 19/06/2023 Ramesh 1520002WL0006324 Ramesh 00652 PKGB0010646 1510 1510 Processed 30/06/2023 2866795302 Ramesh ()
SubTotal 3310 3310
Total 3310 3310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_190623FTO_195276 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 3310

Download In Excel