Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:44:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_140622FTO_227613
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-20-002-014-003/1012
(MADINUR) 		1520002038NRG23140620220411237 14/06/2022 NAGAPPA 1520002038WL005066 NAGAPPA 00127 FDRL0002117 2065 2065 Processed 22/06/2022 2434401961 NAGAPPA ()
SubTotal 2065 2065
2 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG23140620220411243 14/06/2022 Bharamappa Bhovi 1520002038WL005066 Bharamappa Bhovi 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2434401963 MR BHARAMAPPA BHARAMAPPA ()
3 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG23140620220411242 14/06/2022 GAVISIDDA 1520002038WL005066 GAVISIDDA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2434401965 MR GAVISIDDAPPA BARMAPPA ()
4 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG23140620220411241 14/06/2022 LAKSHMAVVA 1520002038WL005066 LAKSHMAVVA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2434401964 MRS LAKSHMAVVA BHOVI ()
SubTotal 6195 6195
5 KOPPAL KN-20-002-014-003/1012
(MADINUR) 		1520002038NRG23140620220411238 14/06/2022 GOURAMMA 1520002038WL005066 GOURAMMA 00468 UBIN0909025 2065 2065 Processed 22/06/2022 2434401967 GOURAMMA ()
SubTotal 2065 2065
6 KOPPAL KN-20-002-014-003/1036
(MADINUR) 		1520002038NRG23140620220411239 14/06/2022 HANUMAVVA 1520002038WL005066 HANUMAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2434401966 HANUMAVVA ()
7 KOPPAL KN-20-002-014-003/1036
(MADINUR) 		1520002038NRG23140620220411240 14/06/2022 MARUTI 1520002038WL005066 MARUTI 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2434401962 MARUTI ()
SubTotal 4130 4130
Total 14455 14455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_140622FTO_227613 FEDERAL BANK FDRL0002117 Koppal 2065
2 KOPPAL KN1520002038_140622FTO_227613 State Bank of India SBIN0020220 KINNAL 6195
3 KOPPAL KN1520002038_140622FTO_227613 Union Bank of India UBIN0909025 KOPPAL 2065
4 KOPPAL KN1520002038_140622FTO_227613 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4130

Download In Excel