Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:16 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_220622FTO_255719
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-20-002-009-003/519
(HALAGERI) 		1520002009NRG23220620220505587 22/06/2022 Sharanappa 1520002009WL006092 Sharanappa 00415 SBIN0004277 309 309 Processed 29/06/2022 2558972091 MR SHARANAPPA SHANKRAPPA ABBIGERI ()
SubTotal 309 309
2 KOPPAL KN-20-002-009-003/22
(HALAGERI) 		1520002009NRG23220620220505586 22/06/2022 Basappa 1520002009WL006092 Basappa 00652 PKGB0010619 309 309 Processed 29/06/2022 2558972090 Basappa ()
SubTotal 309 309
Total 618 618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_220622FTO_255719 State Bank of India SBIN0004277 KOPPAL 309
2 KOPPAL KN1520002009_220622FTO_255719 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 309

Download In Excel