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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:40:57 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_220822FTO_477859

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-20-002-012-004/92 (KOLUR)

1520002012NRG14150620210343093

22/08/2022

SAVITRAVVA

1520002WL020935

SAVITRAVVA

00652

PKGB0010619

2088

2088

Processed

30/08/2022

4279363559

SAVITRAVVA

()

SubTotal

2088

2088

Total

2088

2088

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002012_220822FTO_477859	Pragathi Krishna Gramin Bank	PKGB0010619	Halagera	2088

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