Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:17:33 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_110124APB_FTO_691913
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-20-002-013-002/255
(OJANAHALLI) 		1520002013NRG24110120241311029 11/01/2024 KHAJABEE 1520002013WL021396 KHAJABEE 00045 BARB0KOPPAL 4635 4635 Processed 14/03/2024 1784776327 KHAJABEE CHANDUSAB N BANK OF BARODA(606985)
SubTotal 4635 4635
2 KOPPAL KN-20-002-013-002/162-A
(OJANAHALLI) 		1520002013NRG24110120241311027 11/01/2024 Huligemma 1520002013WL021396 Huligemma 00048 BKID0008475 4740 4740 Processed 14/03/2024 1784776326 HULIGEMMA CHIDANANDAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
3 KOPPAL KN-20-002-013-002/163-A
(OJANAHALLI) 		1520002013NRG24110120241311028 11/01/2024 Gangavva 1520002013WL021396 Gangavva 00078 CNRB0011801 4740 4740 Processed 14/03/2024 1784776329 GANGAVVA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
4 KOPPAL KN-20-002-013-001/418-A
(OJANAHALLI) 		1520002013NRG24110120241311026 11/01/2024 Nirmala 1520002013WL021396 Nirmala 00165 IBKL0001196 4740 4740 Processed 14/03/2024 1784776330 NIRMALA KATARAKI IDBI BANK(607095)
SubTotal 4740 4740
5 KOPPAL KN-20-002-013-002/9
(OJANAHALLI) 		1520002013NRG24110120241311030 11/01/2024 KAMALAMMA 1520002013WL021396 KAMALAMMA 00176 IDIB000K332 4740 4740 Processed 14/03/2024 1784776328 KAMALAMMA MOUNESHAPPA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 4740 4740
6 KOPPAL KN-20-002-013-004/49
(OJANAHALLI) 		1520002013NRG24110120241311031 11/01/2024 Nirmala 1520002013WL021396 Nirmala 00652 PKGB0010558 4740 4740 Processed 14/03/2024 1784776331 NIRMALA UMESH JANTI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 28335 28335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_110124APB_FTO_691913 Bank of Baroda BARB0KOPPAL koppal 4635
2 KOPPAL KN1520002013_110124APB_FTO_691913 Bank of India BKID0008475 KOPPAL 4740
3 KOPPAL KN1520002013_110124APB_FTO_691913 Canara Bank CNRB0011801 Koppal 4740
4 KOPPAL KN1520002013_110124APB_FTO_691913 IDBI Bank IBKL0001196 Koppal 4740
5 KOPPAL KN1520002013_110124APB_FTO_691913 Indian Bank IDIB000K332 Koppal 4740
6 KOPPAL KN1520002013_110124APB_FTO_691913 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 4740

Download In Excel