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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:53:34 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_131023FTO_455990

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-20-002-019-004/142 (BAHADDURBANDI)

1520002019NRG24280720231044637

13/10/2023

sunela

1520002WL0011574

sunela

00225

KARB0000448

3920

3920

Processed

22/11/2023

7909684405

sunela

()

SubTotal

3920

3920

Total

3920

3920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002019_131023FTO_455990	KARNATAKA BANK	KARB0000448	KOPPAL	3920

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