Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:19 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_011223FTO_551194
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-20-002-032-002/900
(MUNIRABAD DAM) 		1520002032NRG24011220231230776 01/12/2023 SHOBHARTANI 1520002032WL018474 SHOBHARTANI 00051 MAHB0000529 911 911 Processed 01/01/2024 8997967598 SHOBHARTANI ()
SubTotal 911 911
2 KOPPAL KN-20-002-032-001/407
(MUNIRABAD DAM) 		1520002032NRG24011220231230677 01/12/2023 Kanakamma 1520002032WL018474 Kanakamma 00078 CNRB0011808 1518 1518 Processed 01/01/2024 8997967597 Kanakamma ()
SubTotal 1518 1518
3 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG24011220231230618 01/12/2023 Ramesh 1520002032WL018474 Ramesh 00415 SBIN0005316 911 911 Processed 01/01/2024 8997967600 MR RAMESH ()
4 KOPPAL KN-20-002-032-001/268
(MUNIRABAD DAM) 		1520002032NRG24011220231230637 01/12/2023 Renukavva 1520002032WL018474 Renukavva 00415 SBIN0005316 304 304 Processed 01/01/2024 8997967599 MR RADHIKA MNG BY RENUKAVVA ()
5 KOPPAL KN-20-002-032-002/540
(MUNIRABAD DAM) 		1520002032NRG24011220231230744 01/12/2023 Naveen K 1520002032WL018474 Naveen K 00415 SBIN0005316 2125 2125 Processed 01/01/2024 8997967601 MR NAVEEN K ()
SubTotal 3340 3340
Total 5769 5769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_011223FTO_551194 Bank of Maharastra MAHB0000529 HOSPET 911
2 KOPPAL KN1520002032_011223FTO_551194 Canara Bank CNRB0011808 Munirabad 1518
3 KOPPAL KN1520002032_011223FTO_551194 State Bank of India SBIN0005316 MUNIRABAD 3340

Download In Excel