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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:40:59 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_250723FTO_292543

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-20-002-033-001/1303 (HOSALLI)

1520002033NRG24250720231011534

25/07/2023

mounesha

1520002033WL011058

mounesha

00415

SBIN0040161

4635

4635

Processed

25/08/2023

4837903104

MR MOUNESH SIDDAPPA PAATTAR

()

2

KOPPAL

KN-20-002-033-001/1411 (HOSALLI)

1520002033NRG24250720231011549

25/07/2023

SURYA NAIK

1520002033WL011060

SURYA NAIK

00415

SBIN0040161

1750

1750

Processed

25/08/2023

4837903103

MR SURYA NAIK

()

3

KOPPAL

KN-20-002-033-001/282 (HOSALLI)

1520002033NRG24250720231011552

25/07/2023

K Venktesh

1520002033WL011060

K Venktesh

00415

SBIN0040161

2000

2000

Processed

25/08/2023

4837903102

MR VENKATESH K

()

SubTotal

8385

8385

Total

8385

8385

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002033_250723FTO_292543	State Bank of India	SBIN0040161	MUNIRABAD	8385

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