Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:30:39 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_151223FTO_615593
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 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24151220231270624 15/12/2023 Vijaya Laxmee 1520001005WL019805 Vijaya Laxmee 00078 CNRB0000547 3160 3160 Processed 09/03/2024 1552598112 Vijaya Laxmee ()
SubTotal 3160 3160
2 GANGAVATHI KN-20-001-005-003/645
(AGOLI) 		1520001005NRG24151220231270631 15/12/2023 Ambanna 1520001005WL019805 Ambanna 00468 UBIN0819514 3160 3160 Processed 09/03/2024 1552598113 Ambanna ()
SubTotal 3160 3160
Total 6320 6320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_151223FTO_615593 Canara Bank CNRB0000547 GANGAVATHI 3160
2 GANGAVATHI KN1520001005_151223FTO_615593 Union Bank of India UBIN0819514 Koppal 3160

Download In Excel