Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89541
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 GANGAVATHI KN-20-001-015-001/50
(HERUR) 		1520001015NRG24160520230303859 16/05/2023 hassensab 1520001015WL003458 hassensab 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1819501577 HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-015-001/50
(HERUR) 		1520001015NRG24160520230303860 16/05/2023 Molan Bee 1520001015WL003458 Molan Bee 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1819501578 MOULABEE PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_160523APB_FTO_89541 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 10112

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