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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:35:32 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_220423FTO_31616

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-20-002-020-001/395 (IRKALGAD)

1520002020NRG24220420230053615

22/04/2023

Shankravva

1520002020WL001304

Shankravva

00152

HDFC0001970

1236

1236

Processed

20/05/2023

1746387715

Shankravva

()

SubTotal

1236

1236

Total

1236

1236

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002020_220423FTO_31616	HDFC Bank	HDFC0001970	KOPPAL	1236

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