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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:33:17 AM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_041023FTO_433995

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-20-002-003-005/635 (HATTI)

1520002003NRG24041020231124087

04/10/2023

BHARGHAVI

1520002003WL015070

BHARGHAVI

00415

SBIN0020221

4424

4424

Processed

10/11/2023

7350995036

MRS BHARGAVI BADIGER

()

SubTotal

4424

4424

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002003_041023FTO_433995	State Bank of India	SBIN0020221	ALWANDI	4424

Download In Excel