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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:59 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_300623FTO_220270

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-20-002-007-001/2006 (BISARALLI)

1520002007NRG24280620230804408

30/06/2023

Reshma

1520002WL0008270

Reshma

00652

PKGB0010646

4635

4635

Processed

13/07/2023

3373380182

Reshma

()

2

KOPPAL

KN-20-002-007-001/2006 (BISARALLI)

1520002007NRG24280620230804410

30/06/2023

Reshma

1520002WL0008270

Reshma

00652

PKGB0010646

4500

4500

Processed

13/07/2023

3373380183

Reshma

()

SubTotal

9135

9135

Total

9135

9135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002007_300623FTO_220270	Pragathi Krishna Gramin Bank	PKGB0010646	Hiresindogi	9135

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