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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:28:13 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_040923FTO_370406

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-20-002-026-002/1222 (BUDGUMPA)

1520002026NRG24260720231030282

04/09/2023

hanumavva

1520002WL0011309

hanumavva

00691

IPOS0000001

2040

2040

Processed

11/11/2023

7358726066

hanumavva

()

2

KOPPAL

KN-20-002-026-002/388 (BUDGUMPA)

1520002026NRG24260720231030283

04/09/2023

Jambanna

1520002WL0011309

Jambanna

00691

IPOS0000001

1424

1424

Processed

11/11/2023

7358726067

Jambanna

()

SubTotal

3464

3464

Total

3464

3464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002026_040923FTO_370406	India Post Payments Bank	IPOS0000001	KOPPAL	3464

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