Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_110324APB_FTO_838956
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-20-002-009-002/216
(HALAGERI) 		1520002009NRG24110320241411152 11/03/2024 PUSHPAVATI 1520002009WL026088 PUSHPAVATI 00652 PKGB0010619 316 316 Processed 20/04/2024 3153619755 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-009-002/216
(HALAGERI) 		1520002009NRG24110320241411151 11/03/2024 SHEKHARAGOUDA 1520002009WL026088 SHEKHARAGOUDA 00652 PKGB0010619 316 316 Processed 20/04/2024 3153619754 SHEKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_110324APB_FTO_838956 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 632

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