Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_090623FTO_169186
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-20-001-005-002/644
(AGOLI) 		1520001005NRG24090620230600048 09/06/2023 Sharanappa 1520001005WL006135 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 15/06/2023 2567239941 Sharanappa ()
SubTotal 2079 2079
2 GANGAVATHI KN-20-001-005-002/2113
(AGOLI) 		1520001005NRG24090620230600007 09/06/2023 muttanna 1520001005WL006135 muttanna 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2567239943 muttanna ()
3 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24090620230600019 09/06/2023 Shekamma 1520001005WL006135 Shekamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2567239942 Shekamma ()
SubTotal 2970 2970
4 GANGAVATHI KN-20-001-005-002/220
(AGOLI) 		1520001005NRG24090620230600017 09/06/2023 Abhishek 1520001005WL006135 Abhishek 00176 IDIB000G114 1485 1485 Processed 15/06/2023 2567239940 Abhishek ()
SubTotal 1485 1485
Total 6534 6534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_090623FTO_169186 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2079
2 GANGAVATHI KN1520001005_090623FTO_169186 Canara Bank CNRB0000547 GANGAVATHI 2970
3 GANGAVATHI KN1520001005_090623FTO_169186 Indian Bank IDIB000G114 Gangavathi 1485

Download In Excel