Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:42:58 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_310523APB_FTO_141632

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-20-002-022-005/263 (LEBAGERI)

1520002022NRG24310520230466984

31/05/2023

Ningavva

1520002022WL004915

Ningavva

00415

SBIN0041130

2528

2528

Processed

03/06/2023

2081599039

KENCHAPPA KENCHAPPA

STATE BANK OF INDIA(508548)

2

KOPPAL

KN-20-002-022-005/263 (LEBAGERI)

1520002022NRG24310520230466985

31/05/2023

Ningavva

1520002022WL004915

Ningavva

00415

SBIN0041130

2528

2528

Processed

03/06/2023

2081599040

MRS NINGAVVA HOSAMANI

STATE BANK OF INDIA(508548)

SubTotal

5056

5056

Total

5056

5056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002022_310523APB_FTO_141632	State Bank of India	SBIN0041130	LEBGERA	5056

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