Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_190324APB_FTO_861547
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-20-003-009-002/299
(KABBARAGI) 		1520003009NRG24190320241441774 19/03/2024 ALLISAB KHAJESAB KATAGAR 1520003009WL027345 ALLISAB KHAJESAB KATAGAR 00415 SBIN0020682 2212 2212 Processed 20/04/2024 3158055053 ALLI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-009-002/299
(KABBARAGI) 		1520003009NRG24190320241441775 19/03/2024 RESHANBEGAM ALLISAB 1520003009WL027345 RESHANBEGAM ALLISAB 00415 SBIN0020682 2212 2212 Processed 20/04/2024 3158055052 MS RESHAN ALLASAB BEGAM STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_190324APB_FTO_861547 State Bank of India SBIN0020682 HULIGERI 4424

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