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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:13:54 AM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003010_310723FTO_306178

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

KUSHTAGI

KN-20-003-010-001/921 (KATAPUR)

1520003010NRG24270720231037662

31/07/2023

Bhilavva

1520003WL0011413

Bhilavva

00691

IPOS0000001

2528

2528

Processed

25/08/2023

4834614427

Bhilavva

()

2

KUSHTAGI

KN-20-003-010-001/921 (KATAPUR)

1520003010NRG24270720231037663

31/07/2023

Bhilavva

1520003WL0011413

Bhilavva

00691

IPOS0000001

314

314

Processed

25/08/2023

4834614426

Bhilavva

()

SubTotal

2842

2842

Total

2842

2842

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003010_310723FTO_306178	India Post Payments Bank	IPOS0000001	KOPPAL	2842

Download In Excel