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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:25:36 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_070823FTO_319425

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-20-002-013-001/144-A (OJANAHALLI)

1520002013NRG24030820231074267

07/08/2023

Ratnamma

1520002WL0011968

Ratnamma

00048

BKID0008475

3160

3160

Processed

25/08/2023

4834624909

Ratnamma

()

SubTotal

3160

3160

Total

3160

3160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002013_070823FTO_319425	Bank of India	BKID0008475	KOPPAL	3160

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