Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:25:36 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_081123APB_FTO_506953

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

KUKNOOR

KN-20-004-025-002/120 (RAJOOR)

1520004025NRG24071120231169433

08/11/2023

Gangamma

1520004025WL016974

Gangamma

00652

PKGB0010797

300

300

Processed

01/01/2024

8995894853

GANGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

300

300

Total

300

300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004025_081123APB_FTO_506953	Pragathi Krishna Gramin Bank	PKGB0010797	Sanganahal	300

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