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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:04:06 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_251023FTO_480396

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-20-002-001-002/36 (ALWANDI)

1520002001NRG24251020231144986

25/10/2023

Hajarat

1520002001WL016224

Hajarat

00415

SBIN0020221

1960

1960

Processed

01/01/2024

8989016037

MR HAJARAT

()

2

KOPPAL

KN-20-002-001-002/72 (ALWANDI)

1520002001NRG24251020231144993

25/10/2023

Moulasab

1520002001WL016224

Moulasab

00415

SBIN0020221

1960

1960

Processed

01/01/2024

8989016038

MR MOULASAB MARDANSAB BAGALI

()

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	KN1520002001_251023FTO_480396	State Bank of India	SBIN0020221	ALWANDI	3920

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