Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:45 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_300324APB_FTO_888581
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-20-003-001-006/1246
(HANUMANAL) 		1520003005NRG24300320241487178 30/03/2024 Balappa 1520003005WL029397 Balappa 00652 PKGB0010626 2433 2433 Processed 23/04/2024 3219965602 BALAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-001-006/1246
(HANUMANAL) 		1520003005NRG24300320241487179 30/03/2024 Geeta 1520003005WL029397 Geeta 00652 PKGB0010626 2433 2433 Processed 23/04/2024 3219965601 GEETA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-001-006/489
(HANUMANAL) 		1520003005NRG24300320241487180 30/03/2024 Channabasappa 1520003005WL029397 Channabasappa 00652 PKGB0010626 2433 2433 Processed 23/04/2024 3219965604 CHANNABASAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-001-006/489
(HANUMANAL) 		1520003005NRG24300320241487181 30/03/2024 Hanamavva 1520003005WL029397 Hanamavva 00652 PKGB0010626 2433 2433 Processed 23/04/2024 3219965603 HANAMAVVA CHICHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9732 9732
Total 9732 9732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_300324APB_FTO_888581 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 9732

Download In Excel