Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_021023APB_FTO_427766
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-20-001-012-002/3483
(DANAPUR)
1520001012NRG24011020231122356 02/10/2023 B Ramesh 1520001012WL014897 B Ramesh 00415 SBIN0020288 2212 2212 Processed 10/11/2023 7352483971 B RAMESH AXIS BANK(607153)
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-012-002/3483
(DANAPUR)
1520001012NRG24011020231122355 02/10/2023 B Bhagya Lakshmi 1520001012WL014897 B Bhagya Lakshmi 00666 IDFB0080352 1897 1897 Processed 10/11/2023 7352483970 B Bagya Lakshmi IDFC BANK LIMITED(608117)
3 GANGAVATHI KN-20-001-012-002/3484
(DANAPUR)
1520001012NRG24011020231122357 02/10/2023 B Adhilakshmi 1520001012WL014897 B Adhilakshmi 00666 IDFB0080352 1897 1897 Processed 10/11/2023 7352483969 B Adhilakshmi IDFC BANK LIMITED(608117)
SubTotal 3794 3794
Total 6006 6006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_021023APB_FTO_427766 State Bank of India SBIN0020288 GANGAVATI ADB 2212
2 GANGAVATHI KN1520001012_021023APB_FTO_427766 IDFC Bank IDFB0080352 GANGAVATHI 3794

Download In Excel