Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_090823FTO_324692
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 KUKNOOR KN-20-004-011-001/528
(MANGALORE)
1520004011NRG24090820231081984 09/08/2023 eshappa 1520004011WL012286 eshappa 00652 PKGB0010733 900 900 Processed 25/08/2023 4834623695 eshappa ()
SubTotal 900 900
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_090823FTO_324692 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 900

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