Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:00 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_220822FTO_478205
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-20-002-030-005/3427
(SHIVAPUR) 		1520002030NRG23180720220731057 22/08/2022 Sarevva 1520002WL0009752 Sarevva 00415 SBIN0040161 2099 2099 Processed 30/08/2022 4276550031 MS SAREVVA ()
SubTotal 2099 2099
2 KOPPAL KN-20-002-030-004/1144
(SHIVAPUR) 		1520002030NRG23180720220731058 22/08/2022 iramma 1520002WL0009752 iramma 00522 CNRB000PGB1 312 312 Rejected 30/08/2022 4276550029 No Such Account
SubTotal 312 312
3 KOPPAL KN-20-002-030-001/1217
(SHIVAPUR) 		1520002030NRG23290720220800503 22/08/2022 SHANKRAMMA 1520002WL0011116 SHANKRAMMA 00652 PKGB0010562 4326 4326 Processed 30/08/2022 4276550030 SHANKRAMMA ()
SubTotal 4326 4326
Total 6737 6737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_220822FTO_478205 State Bank of India SBIN0040161 MUNIRABAD 2099
2 KOPPAL KN1520002030_220822FTO_478205 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 312
3 KOPPAL KN1520002030_220822FTO_478205 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 4326

Download In Excel