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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:23:13 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_230523FTO_107000

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-20-003-013-001/1742 (CHALAGERA)

1520003013NRG24190520230324397

23/05/2023

Basavva Hanamappa

1520003013WL003670

Basavva Hanamappa

00652

PKGB0010567

4424

4424

Processed

27/05/2023

1904986439

Basavva Hanamappa

()

2

KUSHTAGI

KN-20-003-013-001/1874 (CHALAGERA)

1520003013NRG24190520230324387

23/05/2023

Renuka

1520003013WL003668

Renuka

00652

PKGB0010567

4424

4424

Processed

27/05/2023

1904986438

Renuka

()

SubTotal

8848

8848

Total

8848

8848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003013_230523FTO_107000	Pragathi Krishna Gramin Bank	PKGB0010567	Chalagera	8848

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