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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:20:38 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_071223FTO_568100

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-20-002-006-003/1068 (KATARKI GUDLANUR)

1520002006NRG24071220231254084

07/12/2023

MALASHREE

1520002006WL019327

MALASHREE

00048

BKID0008475

1120

1120

Processed

29/02/2024

1074614005

MALASHREE

()

SubTotal

1120

1120

Total

1120

1120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002006_071223FTO_568100	Bank of India	BKID0008475	KOPPAL	1120

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