Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_060324APB_FTO_822474
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-20-001-015-001/1620
(HERUR) 		1520001015NRG24060320241404373 06/03/2024 HM Amersh 1520001015WL025790 HM Amersh 00415 SBIN0009752 1580 1580 Processed 12/04/2024 2897398084 MR AMBRESH H M STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-015-001/1620
(HERUR) 		1520001015NRG24060320241404372 06/03/2024 Pravthi 1520001015WL025790 Pravthi 00415 SBIN0009752 1580 1580 Processed 12/04/2024 2897398085 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
Total 3160 3160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_060324APB_FTO_822474 State Bank of India SBIN0009752 GANGAVATHI 3160

Download In Excel