Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:26 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723FTO_307237
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) 		1520001015NRG24310720231064457 31/07/2023 Shivamma 1520001015WL011771 Shivamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4834622816 Shivamma ()
SubTotal 2700 2700
2 GANGAVATHI KN-20-001-015-002/91
(HERUR) 		1520001015NRG24310720231064484 31/07/2023 Hemvathi 1520001015WL011771 Hemvathi 00225 KARB0000262 2700 2700 Processed 25/08/2023 4834622817 Hemvathi ()
SubTotal 2700 2700
3 GANGAVATHI KN-20-001-015-001/602
(HERUR) 		1520001015NRG24300720231057149 31/07/2023 Yakoba 1520001015WL011704 Yakoba 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834622818 Yakoba ()
SubTotal 3000 3000
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723FTO_307237 Canara Bank CNRB0010631 Kesarahatti 2700
2 GANGAVATHI KN1520001015_310723FTO_307237 KARNATAKA BANK KARB0000262 GANGAVATHI 2700
3 GANGAVATHI KN1520001015_310723FTO_307237 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3000

Download In Excel