Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:38:15 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_120124APB_FTO_692703
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-20-002-003-005/198-B
(HATTI) 		1520002003NRG24120120241311263 12/01/2024 santosh 1520002003WL021431 santosh 00415 SBIN0011278 316 316 Processed 25/03/2024 2139696321 MR SANTOSH Y SHYASI STATE BANK OF INDIA(508548)
SubTotal 316 316
2 KOPPAL KN-20-002-003-006/743
(HATTI) 		1520002003NRG24120120241311264 12/01/2024 pavitravva 1520002003WL021431 pavitravva 00415 SBIN0020221 316 316 Processed 25/03/2024 2139696320 MRS PAVITRA MAGADRA STATE BANK OF INDIA(508548)
SubTotal 316 316
Total 632 632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_120124APB_FTO_692703 State Bank of India SBIN0011278 MUNDARGI 316
2 KOPPAL KN1520002003_120124APB_FTO_692703 State Bank of India SBIN0020221 ALWANDI 316

Download In Excel