Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:42 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_131223APB_FTO_608829
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-20-002-032-002/1387
(MUNIRABAD DAM) 		1520002032NRG24131220231268455 13/12/2023 Lavanya M 1520002032WL019704 Lavanya M 00415 SBIN0005316 1896 1896 Processed 01/03/2024 1153988059 MRS LAVANYA LAVANYA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-032-002/1387
(MUNIRABAD DAM) 		1520002032NRG24131220231268454 13/12/2023 Mallaiah D 1520002032WL019704 Mallaiah D 00415 SBIN0005316 1896 1896 Processed 01/03/2024 1153988058 MR MALLAIAH D STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-032-002/1474
(MUNIRABAD DAM) 		1520002032NRG24131220231268456 13/12/2023 Rashmi 1520002032WL019704 Rashmi 00415 SBIN0005316 1896 1896 Processed 01/03/2024 1153988060 MRS RASHMI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_131223APB_FTO_608829 State Bank of India SBIN0005316 MUNIRABAD 5688

Download In Excel