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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:43:03 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_200623FTO_195553

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-20-002-021-001/210 (KINNAL)

1520002021NRG24200620230706148

20/06/2023

HANUMAPPA

1520002021WL007139

HANUMAPPA

00415

SBIN0020220

2212

2212

Processed

27/06/2023

2808613425

MR HANUMAPPA

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002021_200623FTO_195553	State Bank of India	SBIN0020220	KINNAL	2212

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