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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:40:49 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_220722FTO_386227

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-20-002-003-001/52 (HATTI)

1520002003NRG23220720220756979

22/07/2022

Devaraj

1520002003WL010328

Devaraj

00415

SBIN0020221

1680

1680

Processed

13/08/2022

3915353585

MR DEVARAJ

()

SubTotal

1680

1680

Total

1680

1680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002003_220722FTO_386227	State Bank of India	SBIN0020221	ALWANDI	1680

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