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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:44:07 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_051222APB_FTO_775011

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-20-002-033-003/1262 (HOSALLI)

1520002033NRG23051220220997268

05/12/2022

Nagaraj

1520002033WL022154

Nagaraj

00415

SBIN0040161

2163

2163

Processed

30/12/2022

7511759473

MR NAGARAJ

STATE BANK OF INDIA(508548)

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002033_051222APB_FTO_775011	State Bank of India	SBIN0040161	MUNIRABAD	2163

Download In Excel