Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:50 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_060523FTO_65582
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-20-002-001-001/18
(ALWANDI) 		1520002001NRG24060520230208229 06/05/2023 Sharada 1520002001WL002669 Sharada 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1818013021 MRS SHARADA ()
2 KOPPAL KN-20-002-001-001/8637
(ALWANDI) 		1520002001NRG24060520230208231 06/05/2023 Roopa 1520002001WL002669 Roopa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1818013018 MISS ROOPA KATTIMANI ()
3 KOPPAL KN-20-002-001-001/8643
(ALWANDI) 		1520002001NRG24060520230208232 06/05/2023 ChandrakumAr Melli 1520002001WL002669 ChandrakumAr Melli 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1818013020 MR CHANDRAKUMAR ()
4 KOPPAL KN-20-002-001-001/8707
(ALWANDI) 		1520002001NRG24060520230208233 06/05/2023 Nivedita 1520002001WL002669 Nivedita 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1818013019 MS NIVEDITA NIVEDITA ()
SubTotal 8400 8400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_060523FTO_65582 State Bank of India SBIN0020221 ALWANDI 8400

Download In Excel