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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:35:28 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_070723APB_FTO_240258

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-20-002-032-002/1334 (MUNIRABAD DAM)

1520002032NRG24070720230893203

07/07/2023

MAIMUNA M

1520002032WL009352

MAIMUNA M

00415

SBIN0005316

948

948

Processed

14/07/2023

3408998064

MRS MAIMUNA M

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002032_070723APB_FTO_240258	State Bank of India	SBIN0005316	MUNIRABAD	948

Download In Excel