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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:06:17 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_061023APB_FTO_439036

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-20-002-032-001/359 (MUNIRABAD DAM)

1520002032NRG24061020231125741

06/10/2023

Gangamma

1520002032WL015219

Gangamma

00415

SBIN0005316

1264

1264

Processed

22/11/2023

7906977058

MRS GANGAMMA F

STATE BANK OF INDIA(508548)

SubTotal

1264

1264

Total

1264

1264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002032_061023APB_FTO_439036	State Bank of India	SBIN0005316	MUNIRABAD	1264

Download In Excel