Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623FTO_221069
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-20-002-028-002/1910
(HITNAL) 		1520002028NRG24300620230833116 30/06/2023 KHASIMBI 1520002028WL008513 KHASIMBI 00078 CNRB0011822 1020 1020 Processed 10/07/2023 3284182577 KHASIMBI ()
2 KOPPAL KN-20-002-028-002/1910
(HITNAL) 		1520002028NRG24300620230833118 30/06/2023 KHASIMBI 1520002028WL008513 KHASIMBI 00078 CNRB0011822 1360 1360 Processed 10/07/2023 3284182576 KHASIMBI ()
SubTotal 2380 2380
3 KOPPAL KN-20-002-028-002/528-A
(HITNAL) 		1520002028NRG24300620230833135 30/06/2023 Gousiyabegum 1520002028WL008513 Gousiyabegum 00415 SBIN0040161 3399 3399 Processed 10/07/2023 3284182583 MRS GOUSIYA BEGAM ()
4 KOPPAL KN-20-002-028-002/528-A
(HITNAL) 		1520002028NRG24300620230833137 30/06/2023 Gousiyabegum 1520002028WL008513 Gousiyabegum 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284182582 MRS GOUSIYA BEGAM ()
SubTotal 4419 4419
5 KOPPAL KN-20-002-028-002/518
(HITNAL) 		1520002028NRG24300620230833131 30/06/2023 AMEENA BEGAM 1520002028WL008513 AMEENA BEGAM 00652 PKGB0010649 680 680 Processed 10/07/2023 3284182581 AMEENA BEGAM ()
6 KOPPAL KN-20-002-028-002/518
(HITNAL) 		1520002028NRG24300620230833134 30/06/2023 AMEENA BEGAM 1520002028WL008513 AMEENA BEGAM 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284182580 AMEENA BEGAM ()
7 KOPPAL KN-20-002-028-002/528-A
(HITNAL) 		1520002028NRG24300620230833138 30/06/2023 JILAN SAB 1520002028WL008513 JILAN SAB 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284182579 JILAN SAB ()
8 KOPPAL KN-20-002-028-002/528-A
(HITNAL) 		1520002028NRG24300620230833136 30/06/2023 JILAN SAB 1520002028WL008513 JILAN SAB 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284182578 JILAN SAB ()
SubTotal 7818 7818
Total 14617 14617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623FTO_221069 Canara Bank CNRB0011822 Hosahalli 2380
2 KOPPAL KN1520002028_300623FTO_221069 State Bank of India SBIN0040161 MUNIRABAD 4419
3 KOPPAL KN1520002028_300623FTO_221069 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 7818

Download In Excel