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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:18:00 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_170623FTO_190963

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-20-002-033-003/2253 (HOSALLI)

1520002033NRG24160620230684122

17/06/2023

YAMANOORAPPA

1520002033WL006855

YAMANOORAPPA

00415

SBIN0040161

2156

2156

Processed

27/06/2023

2808614132

MR YAMANOORAPPA

()

SubTotal

2156

2156

Total

2156

2156

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002033_170623FTO_190963	State Bank of India	SBIN0040161	MUNIRABAD	2156

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