Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:15 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_240523FTO_110098
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 KUSHTAGI KN-20-003-009-001/23
(KABBARAGI) 		1520003009NRG24240520230353212 24/05/2023 Kanakanagouda Ninganagouda 1520003009WL003898 Kanakanagouda Ninganagouda 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1942743775 MR KANAKANAGOUDA NINGANAGOUDA P PATIL ()
2 KUSHTAGI KN-20-003-009-001/240
(KABBARAGI) 		1520003009NRG24240520230353217 24/05/2023 HANAMANTH GANGAPPA KANASAVI 1520003009WL003898 HANAMANTH GANGAPPA KANASAVI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1942743777 MR HANAMANTH GANGAPPA KANASAVI ()
3 KUSHTAGI KN-20-003-009-001/49
(KABBARAGI) 		1520003009NRG24240520230353284 24/05/2023 PARASHURAMA GYANAPPA 1520003009WL003898 PARASHURAMA GYANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1942743776 MR PARASHURAMA ()
SubTotal 12852 12852
Total 12852 12852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_240523FTO_110098 State Bank of India SBIN0020682 HULIGERI 12852

Download In Excel