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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:25:23 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_310523FTO_139997

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-20-002-009-001/17 (HALAGERI)

1520002009NRG24310520230461455

31/05/2023

Pakeerajja

1520002WL0004871

Pakeerajja

00691

IPOS0000001

1325

1325

Processed

03/06/2023

2081179655

Pakeerajja

()

2

KOPPAL

KN-20-002-009-003/388-A (HALAGERI)

1520002009NRG24310520230461457

31/05/2023

Dyamavva

1520002WL0004871

Dyamavva

00691

IPOS0000001

1890

1890

Processed

03/06/2023

2081179654

Dyamavva

()

3

KOPPAL

KN-20-002-009-003/388-A (HALAGERI)

1520002009NRG24310520230461456

31/05/2023

Dyamavva

1520002WL0004871

Dyamavva

00691

IPOS0000001

2100

2100

Processed

03/06/2023

2081179653

Dyamavva

()

SubTotal

5315

5315

Total

5315

5315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002009_310523FTO_139997	India Post Payments Bank	IPOS0000001	KOPPAL	5315

Download In Excel