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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:06:23 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080923FTO_380669

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-20-001-011-004/233 (CHIKKA JANTKAL)

1520001011NRG23140920220876727

08/09/2023

ADINARAYANA

1520001WL0014875

ADINARAYANA

00415

SBIN0020204

2200

2200

Processed

10/11/2023

7336455068

MR MUTYAL ADINARAYANA

()

SubTotal

2200

2200

Total

2200

2200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001011_080923FTO_380669	State Bank of India	SBIN0020204	GANGAVATHI	2200

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