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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:28:51 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140923APB_FTO_392126

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-20-001-012-002/801 (DANAPUR)

1520001012NRG24140920231113908

14/09/2023

Shesharao

1520001012WL014053

Shesharao

00078

CNRB0011802

1236

1236

Processed

11/11/2023

7359400359

SHESHARAO

CANARA BANK(508532)

2

GANGAVATHI

KN-20-001-012-002/862-A (DANAPUR)

1520001012NRG24140920231113910

14/09/2023

Nagamma

1520001012WL014054

Nagamma

00078

CNRB0011802

1236

1236

Processed

11/11/2023

7359400360

NAGAMMA

CANARA BANK(508532)

SubTotal

2472

2472

Total

2472

2472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001012_140923APB_FTO_392126	Canara Bank	CNRB0011802	Gangavathi	2472

Download In Excel