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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:04:06 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_040823FTO_316513

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-20-002-032-002/852 (MUNIRABAD DAM)

1520002032NRG24290720231054478

04/08/2023

H SHOBA

1520002WL0011685

H SHOBA

00078

CNRB0011808

924

924

Processed

25/08/2023

4827574560

H SHOBA

()

SubTotal

924

924

2

KOPPAL

KN-20-002-032-001/134 (MUNIRABAD DAM)

1520002032NRG24290720231054477

04/08/2023

Meenakshi

1520002WL0011685

Meenakshi

00415

SBIN0005316

924

924

Processed

25/08/2023

4827574561

MRS MINAKSHI I

()

SubTotal

924

924

Total

1848

1848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002032_040823FTO_316513	Canara Bank	CNRB0011808	Munirabad	924
2	KOPPAL	KN1520002032_040823FTO_316513	State Bank of India	SBIN0005316	MUNIRABAD	924

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