Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_040723FTO_229971
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-20-002-030-005/3222
(SHIVAPUR) 		1520002030NRG24040720230876336 04/07/2023 Rajasaba 1520002030WL009012 Rajasaba 00078 CNRB0011808 4424 4424 Processed 14/07/2023 3408716643 Rajasaba ()
SubTotal 4424 4424
2 KOPPAL KN-20-002-030-005/2471
(SHIVAPUR) 		1520002030NRG24040720230876332 04/07/2023 hanumesh 1520002030WL009012 hanumesh 00415 SBIN0040161 4424 4424 Processed 14/07/2023 3408716645 MR HANUMESH HANUMESH ()
3 KOPPAL KN-20-002-030-005/3273
(SHIVAPUR) 		1520002030NRG24040720230876338 04/07/2023 Sangitha 1520002030WL009012 Sangitha 00415 SBIN0040161 4424 4424 Processed 14/07/2023 3408716646 MISS SANGEETA ()
4 KOPPAL KN-20-002-030-005/3416
(SHIVAPUR) 		1520002030NRG24040720230876343 04/07/2023 markandeppa 1520002030WL009012 markandeppa 00415 SBIN0040161 4424 4424 Processed 14/07/2023 3408716644 MR MARKENDAPPA ()
SubTotal 13272 13272
Total 17696 17696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_040723FTO_229971 Canara Bank CNRB0011808 Munirabad 4424
2 KOPPAL KN1520002030_040723FTO_229971 State Bank of India SBIN0040161 MUNIRABAD 13272

Download In Excel