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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:15:34 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_220423FTO_31638

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-20-003-008-001/2344 (HANUMASAGAR)

1520003008NRG24220420230053632

22/04/2023

SANGEETA MALLAPPA HAKKI

1520003008WL001305

SANGEETA MALLAPPA HAKKI

00415

SBIN0020219

2163

2163

Processed

20/05/2023

1746402048

MRS SANGEETA

()

2

KUSHTAGI

KN-20-003-008-001/2572 (HANUMASAGAR)

1520003008NRG24220420230053637

22/04/2023

HULIGEA SANGAPPA HAKKI

1520003008WL001305

HULIGEA SANGAPPA HAKKI

00415

SBIN0020219

2163

2163

Processed

20/05/2023

1746402047

MRS HULAGAMMA

()

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003008_220423FTO_31638	State Bank of India	SBIN0020219	HANAMSAGAR	4326

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