Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_040923FTO_370403
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-20-004-026-001/115
(ITAGI) 		1520004026NRG22180120231196929 04/09/2023 Ramanna 1520004WL0039538 Ramanna 00522 CNRB000PGB1 867 867 Rejected 10/11/2023 7344326287 No Such Account
2 KUKNOOR KN-20-004-026-002/628
(ITAGI) 		1520004026NRG22180120231196930 04/09/2023 Ningappa 1520004WL0039538 Ningappa 00522 CNRB000PGB1 2023 2023 Rejected 10/11/2023 7344326286 No Such Account
SubTotal 2890 2890
Total 2890 2890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_040923FTO_370403 Pragathi Gramin Bank CNRB000PGB1 B G Kere 2890

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