Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:52 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_080723FTO_242192
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-20-002-017-002/1067
(HIREBAGANAL) 		1520002017NRG24080720230901750 08/07/2023 Huligevva Putagi 1520002017WL009454 Huligevva Putagi 00048 BKID0008475 2212 2212 Processed 21/07/2023 3629271990 Huligevva Putagi ()
SubTotal 2212 2212
2 KOPPAL KN-20-002-017-003/1015
(HIREBAGANAL) 		1520002017NRG24080720230901753 08/07/2023 Liyakhath 1520002017WL009454 Liyakhath 00468 UBIN0559954 2212 2212 Processed 21/07/2023 3629271991 Liyakhath ()
SubTotal 2212 2212
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_080723FTO_242192 Bank of India BKID0008475 KOPPAL 2212
2 KOPPAL KN1520002017_080723FTO_242192 Union Bank of India UBIN0559954 KOPPAL 2212

Download In Excel