Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_130123FTO_902439
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-20-002-017-003/991
(HIREBAGANAL) 		1520002017NRG22011020221196199 13/01/2023 Ratnavva 1520002WL0039496 Ratnavva 00522 CNRB000PGB1 3468 3468 Rejected 21/01/2023 8098355964 No Such Account
2 KOPPAL KN-20-002-017-004/315
(HIREBAGANAL) 		1520002017NRG22011020221196200 13/01/2023 SOMAPPA 1520002WL0039496 SOMAPPA 00522 CNRB000PGB1 2312 2312 Rejected 21/01/2023 8098355965 No Such Account
SubTotal 5780 5780
Total 5780 5780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_130123FTO_902439 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 5780

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