Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_280423FTO_46505
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-20-001-006-001/827
(KESARAHATTI) 		1520001006NRG24280420230105953 28/04/2023 Basamma 1520001006WL001886 Basamma 00045 BARB0GANGAV 2233 2233 Processed 20/05/2023 1748413931 Basamma ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-001/826
(KESARAHATTI) 		1520001006NRG24280420230105952 28/04/2023 Bharati 1520001006WL001886 Bharati 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1748413932 Bharati ()
SubTotal 2233 2233
Total 4466 4466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_280423FTO_46505 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
2 GANGAVATHI KN1520001006_280423FTO_46505 India Post Payments Bank IPOS0000001 KOPPAL 2233

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