Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:10:08 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560604
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-20-001-011-001/350
(CHIKKA JANTKAL) 		1520001011NRG24051220231246110 05/12/2023 Huchappa 1520001011WL018961 Huchappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007164 Huchappa ()
2 GANGAVATHI KN-20-001-011-001/405
(CHIKKA JANTKAL) 		1520001011NRG24051220231246134 05/12/2023 Lakxmi 1520001011WL018961 Lakxmi 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1104007163 No Such Account
3 GANGAVATHI KN-20-001-011-001/484
(CHIKKA JANTKAL) 		1520001011NRG24051220231246183 05/12/2023 Sanna durugappa 1520001011WL018961 Sanna durugappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007165 Sanna durugappa ()
SubTotal 5775 5775
Total 5775 5775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223FTO_560604 Canara Bank CNRB0011818 Chikka Jantkal 5775

Download In Excel