Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_040723FTO_229259
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 KUKNOOR KN-20-004-027-003/19
(BANNIKOPPA) 		1520004027NRG24040720230874726 04/07/2023 Shivaraj 1520004027WL008993 Shivaraj 00415 SBIN0020375 2100 2100 Processed 13/07/2023 3375428581 MR SHIVARAJ DEVAPPA BALLARI ()
SubTotal 2100 2100
2 KUKNOOR KN-20-004-027-003/344
(BANNIKOPPA) 		1520004027NRG24040720230874736 04/07/2023 Chetanakumar 1520004027WL008993 Chetanakumar 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3375428579 Chetanakumar ()
3 KUKNOOR KN-20-004-027-003/473
(BANNIKOPPA) 		1520004027NRG24040720230874740 04/07/2023 Shamashad 1520004027WL008993 Shamashad 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3375428580 Shamashad ()
SubTotal 4060 4060
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_040723FTO_229259 State Bank of India SBIN0020375 TALKAL 2100
2 YELBURGA KN1520004027_040723FTO_229259 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 4060

Download In Excel