Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:19 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_210123FTO_919399
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-20-002-018-002/1223
(KUNIKERI) 		1520002018NRG23210120231096176 21/01/2023 Prakash 1520002018WL026343 Prakash 00078 CNRB0000546 3090 3090 Processed 25/01/2023 8169742247 Prakash ()
SubTotal 3090 3090
2 KOPPAL KN-20-002-018-002/23
(KUNIKERI) 		1520002018NRG23210120231096180 21/01/2023 Kalakamma 1520002018WL026343 Kalakamma 00078 CNRB0004025 3090 3090 Processed 25/01/2023 8169742248 Kalakamma ()
SubTotal 3090 3090
Total 6180 6180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_210123FTO_919399 Canara Bank CNRB0000546 KOPPAL 3090
2 KOPPAL KN1520002018_210123FTO_919399 Canara Bank CNRB0004025 KUNIKERA 3090

Download In Excel