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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:39:48 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_300623FTO_220264

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-20-002-007-001/2006 (BISARALLI)

1520002007NRG23280620231270437

30/06/2023

Reshma

1520002WL0032290

Reshma

00652

PKGB0010646

1806

1806

Processed

13/07/2023

3373377165

Reshma

()

SubTotal

1806

1806

Total

1806

1806

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002007_300623FTO_220264	Pragathi Krishna Gramin Bank	PKGB0010646	Hiresindogi	1806

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