Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_200522FTO_150160
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-20-002-017-005/585
(HIREBAGANAL) 		1520002017NRG23200520220223435 20/05/2022 Shivappa 1520002017WL002445 Shivappa 00415 SBIN0020805 2500 2500 Processed 25/05/2022 1505045498 MR SHIVA SO LATE AGALI SHEKARAPPA ()
SubTotal 2500 2500
2 KOPPAL KN-20-002-017-005/1009
(HIREBAGANAL) 		1520002017NRG23200520220223277 20/05/2022 SAVITREVVA 1520002017WL002445 SAVITREVVA 00691 IPOS0000001 1250 1250 Processed 25/05/2022 1505045495 SAVITREVVA ()
3 KOPPAL KN-20-002-017-005/383
(HIREBAGANAL) 		1520002017NRG23200520220223340 20/05/2022 YAMANURAPPA 1520002017WL002445 YAMANURAPPA 00691 IPOS0000001 2500 2500 Processed 25/05/2022 1505045497 YAMANURAPPA ()
4 KOPPAL KN-20-002-017-005/72
(HIREBAGANAL) 		1520002017NRG23200520220223459 20/05/2022 Basavaraj 1520002017WL002445 Basavaraj 00691 IPOS0000001 1250 1250 Processed 25/05/2022 1505045496 Basavaraj ()
SubTotal 5000 5000
Total 7500 7500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_200522FTO_150160 State Bank of India SBIN0020805 HOSPET 2500
2 KOPPAL KN1520002017_200522FTO_150160 India Post Payments Bank IPOS0000001 KOPPAL 5000

Download In Excel