Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:06:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_220523FTO_104223
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-20-004-025-002/462-D
(RAJOOR) 		1520004025NRG24220520230335352 22/05/2023 Reshma 1520004025WL003767 Reshma 00078 CNRB0005321 2400 2400 Processed 25/05/2023 1855997075 Reshma ()
SubTotal 2400 2400
2 KUKNOOR KN-20-004-025-002/146-A
(RAJOOR) 		1520004025NRG24220520230335289 22/05/2023 martuja 1520004025WL003767 martuja 00078 CNRB0011810 2400 2400 Processed 25/05/2023 1855997077 martuja ()
SubTotal 2400 2400
3 KUKNOOR KN-20-004-025-002/456-A
(RAJOOR) 		1520004025NRG24220520230335351 22/05/2023 Pravina 1520004025WL003767 Pravina 00415 SBIN0020222 300 300 Processed 25/05/2023 1855997074 MR PRAVINA ()
SubTotal 300 300
4 KUKNOOR KN-20-004-025-002/307
(RAJOOR) 		1520004025NRG24220520230335335 22/05/2023 BALAVVA 1520004025WL003767 BALAVVA 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1855997076 BALAVVA ()
5 KUKNOOR KN-20-004-025-002/377
(RAJOOR) 		1520004025NRG24220520230335342 22/05/2023 Basavva 1520004025WL003767 Basavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1855997080 Basavva ()
6 KUKNOOR KN-20-004-025-002/379
(RAJOOR) 		1520004025NRG24220520230335344 22/05/2023 Hanumavva 1520004025WL003767 Hanumavva 00652 PKGB0010797 2400 2400 Rejected 25/05/2023 1855997078 No Such Account
7 KUKNOOR KN-20-004-025-002/468
(RAJOOR) 		1520004025NRG24220520230335355 22/05/2023 hanamappa 1520004025WL003767 hanamappa 00652 PKGB0010797 900 900 Processed 25/05/2023 1855997081 hanamappa ()
8 KUKNOOR KN-20-004-025-002/468
(RAJOOR) 		1520004025NRG24220520230335356 22/05/2023 Umadevi 1520004025WL003767 Umadevi 00652 PKGB0010797 2100 2100 Processed 25/05/2023 1855997082 Umadevi ()
9 KUKNOOR KN-20-004-025-002/66
(RAJOOR) 		1520004025NRG24220520230335366 22/05/2023 kairunasa 1520004025WL003767 kairunasa 00652 PKGB0010797 900 900 Processed 25/05/2023 1855997079 kairunasa ()
SubTotal 11100 11100
Total 16200 16200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_220523FTO_104223 Canara Bank CNRB0005321 Shiruru 2400
2 YELBURGA KN1520004025_220523FTO_104223 Canara Bank CNRB0011810 Kukanoor 2400
3 YELBURGA KN1520004025_220523FTO_104223 State Bank of India SBIN0020222 KUKNOOR 300
4 YELBURGA KN1520004025_220523FTO_104223 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 11100

Download In Excel