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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:13:20 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_070123APB_FTO_885412

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-20-002-034-002/936 (AGALKERA)

1520002034NRG23070120231063092

07/01/2023

laxmibai

1520002034WL025020

laxmibai

00652

PKGB0010649

927

927

Processed

12/01/2023

7854753376

LAXMIBAI

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

927

927

Total

927

927

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002034_070123APB_FTO_885412	Pragathi Krishna Gramin Bank	PKGB0010649	Hitnal	927

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