Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_300623FTO_220798
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-20-003-001-004/823
(HANUMANAL) 		1520003030NRG24300620230831461 30/06/2023 REKHA POOJAR 1520003030WL008492 REKHA POOJAR 00652 PKGB0010626 1500 1500 Processed 13/07/2023 3373370814 REKHA POOJAR ()
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-001-001/1282
(HANUMANAL) 		1520003030NRG24300620230831450 30/06/2023 Yallaling 1520003030WL008492 Yallaling 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373370813 Yallaling ()
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_300623FTO_220798 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 1500
2 KUSHTAGI KN1520003030_300623FTO_220798 India Post Payments Bank IPOS0000001 KOPPAL 1500

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