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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:37:07 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_070223APB_FTO_942289

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-20-002-013-002/619-A (OJANAHALLI)

1520002013NRG23070220231130579

07/02/2023

SHARAVVA

1520002013WL027539

SHARAVVA

00468

UBIN0559954

1445

1445

Processed

17/02/2023

8867166388

SHRAVVA IRANNA KUMBAR

UNION BANK OF INDIA(508500)

SubTotal

1445

1445

Total

1445

1445

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002013_070223APB_FTO_942289	Union Bank of India	UBIN0559954	KOPPAL	1445

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