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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:59 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_280723FTO_302969

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

KUKNOOR

KN-20-004-013-006/71 (HIREBIDANAL)

1520004013NRG24280720231048797

28/07/2023

Parashuram

1520004013WL011603

Parashuram

00415

SBIN0020222

1580

1580

Processed

25/08/2023

4837896217

MR PARASHURAM

()

SubTotal

1580

1580

Total

1580

1580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004013_280723FTO_302969	State Bank of India	SBIN0020222	KUKNOOR	1580

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