Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_090123FTO_888646
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-20-002-020-003/116-C
(IRKALGAD) 		1520002039NRG23231120220979987 09/01/2023 Jyothi 1520002WL0021274 Jyothi 00522 CNRB000PGB1 1854 1854 Rejected 13/01/2023 7881084747 No Such Account
2 KOPPAL KN-20-002-020-003/116-C
(IRKALGAD) 		1520002039NRG23231120220979988 09/01/2023 Jyothi 1520002WL0021274 Jyothi 00522 CNRB000PGB1 2163 2163 Rejected 13/01/2023 7881084748 No Such Account
SubTotal 4017 4017
Total 4017 4017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_090123FTO_888646 Pragathi Gramin Bank CNRB000PGB1 Anavatti 4017

Download In Excel