Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:12:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_050224APB_FTO_732157
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 GANGAVATHI KN-20-001-015-001/33
(HERUR) 		1520001015NRG24050220241342135 05/02/2024 jannabee 1520001015WL023133 jannabee 00652 PKGB0010639 3792 3792 Processed 25/03/2024 2143033097 JANATA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-015-001/33
(HERUR) 		1520001015NRG24050220241342136 05/02/2024 Kasim ali 1520001015WL023133 Kasim ali 00652 PKGB0010639 3792 3792 Processed 25/03/2024 2143033096 KHASIM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_050224APB_FTO_732157 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 7584

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