Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:45 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_181022FTO_655835
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-20-002-009-003/958-A
(HALAGERI) 		1520002009NRG23131020220917007 18/10/2022 Shilpa 1520002009WL017766 Shilpa 00652 PKGB0010619 2890 2890 Processed 15/11/2022 6453019422 Shilpa ()
2 KOPPAL KN-20-002-009-003/958-A
(HALAGERI) 		1520002009NRG23131020220917006 18/10/2022 Suresh 1520002009WL017766 Suresh 00652 PKGB0010619 2890 2890 Processed 15/11/2022 6453019421 Suresh ()
SubTotal 5780 5780
Total 5780 5780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_181022FTO_655835 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 5780

Download In Excel