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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:53:44 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_270423FTO_43400

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-20-002-035-002/82 (GULADALLI)

1520002036NRG24250420230078250

27/04/2023

Huligevva

1520002036WL001574

Huligevva

00652

PKGB0010649

1450

1450

Processed

20/05/2023

1746390711

Huligevva

()

SubTotal

1450

1450

Total

1450

1450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002036_270423FTO_43400	Pragathi Krishna Gramin Bank	PKGB0010649	Hitnal	1450

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