Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:43:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_260324APB_FTO_875770
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-20-002-032-001/286
(MUNIRABAD DAM) 		1520002032NRG24260320241471185 26/03/2024 Shobha F 1520002032WL028563 Shobha F 00415 SBIN0005316 2528 2528 Processed 23/04/2024 3218931003 MRS SHOBHA F STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-032-001/400
(MUNIRABAD DAM) 		1520002032NRG24260320241471187 26/03/2024 Muttavva G 1520002032WL028563 Muttavva G 00415 SBIN0005316 1264 1264 Processed 23/04/2024 3218931001 MRS MUTTAVVA G STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 KOPPAL KN-20-002-032-001/344
(MUNIRABAD DAM) 		1520002032NRG24260320241471186 26/03/2024 Mariyavva 1520002032WL028563 Mariyavva 00652 PKGB0010649 2528 2528 Processed 23/04/2024 3218931002 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 6320 6320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_260324APB_FTO_875770 State Bank of India SBIN0005316 MUNIRABAD 3792
2 KOPPAL KN1520002032_260324APB_FTO_875770 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2528

Download In Excel