Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:45:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_171123FTO_525157
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-20-001-015-002/14
(HERUR) 		1520001015NRG24161120231189073 17/11/2023 Shivamma 1520001015WL017407 Shivamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9008016632 Shivamma ()
SubTotal 2310 2310
2 GANGAVATHI KN-20-001-015-002/172
(HERUR) 		1520001015NRG24161120231189098 17/11/2023 Rayamma 1520001015WL017407 Rayamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9008016634 Rayamma ()
3 GANGAVATHI KN-20-001-015-002/25
(HERUR) 		1520001015NRG24161120231189105 17/11/2023 shantamma 1520001015WL017407 shantamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9008016633 shantamma ()
SubTotal 4620 4620
Total 6930 6930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_171123FTO_525157 Canara Bank CNRB0010631 Kesarahatti 2310
2 GANGAVATHI KN1520001015_171123FTO_525157 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4620

Download In Excel