Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_101123APB_FTO_511960
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-20-002-025-002/352-A
(INDARGI) 		1520002025NRG24091120231174113 10/11/2023 Durugesh 1520002025WL017118 Durugesh 00652 PKGB0010561 1580 1580 Processed 01/01/2024 8990159184 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 KOPPAL KN-20-002-025-002/352-A
(INDARGI) 		1520002025NRG24091120231174112 10/11/2023 Ningamma 1520002025WL017118 Ningamma 00652 PKGB0010562 1580 1580 Processed 01/01/2024 8990159185 NINGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_101123APB_FTO_511960 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1580
2 KOPPAL KN1520002025_101123APB_FTO_511960 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1580

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