Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_090623APB_FTO_168932
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) 		1520002034NRG24090620230599135 09/06/2023 Bhramesh 1520002034WL006130 Bhramesh 00652 PKGB0010649 309 309 Processed 15/06/2023 2566447294 BHRAMESH SO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-034-002/936
(AGALKERA) 		1520002034NRG24090620230599134 09/06/2023 laxmibai 1520002034WL006130 laxmibai 00652 PKGB0010649 309 309 Processed 15/06/2023 2566447293 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_090623APB_FTO_168932 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 618

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