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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 04:01:58 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_090623FTO_169335

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-20-002-006-003/1705 (KATARKI GUDLANUR)

1520002006NRG24090620230591075

09/06/2023

UMA SAJJAN

1520002WL0006048

UMA SAJJAN

00691

IPOS0000001

4200

4200

Processed

15/06/2023

2563171054

UMA SAJJAN

()

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002006_090623FTO_169335	India Post Payments Bank	IPOS0000001	KOPPAL	4200

Download In Excel