Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_240423APB_FTO_32778
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-20-003-021-007/1275
(MUDENOOR)
1520003036NRG24240420230057016 24/04/2023 Chandusab 1520003036WL001362 Chandusab 00078 CNRB0011811 2528 2528 Processed 20/05/2023 1746940382 CHANDUSAB CANARA BANK(508532)
SubTotal 2528 2528
2 KUSHTAGI KN-20-003-021-007/2490
(MUDENOOR)
1520003036NRG24240420230057017 24/04/2023 MOULASAB RAJASAB 1520003036WL001362 MOULASAB RAJASAB 00652 PKGB0010600 632 632 Processed 20/05/2023 1746940383 MR MOULASAB AGASIMUNDIN STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-021-007/3196
(MUDENOOR)
1520003036NRG24240420230057019 24/04/2023 SUBHANASAB 1520003036WL001362 SUBHANASAB 00652 PKGB0010600 2528 2528 Processed 20/05/2023 1746940385 Subhansab . IDFC BANK LIMITED(608117)
4 KUSHTAGI KN-20-003-021-007/3197
(MUDENOOR)
1520003036NRG24240420230057020 24/04/2023 MAMATAJ BHEGHAM 1520003036WL001362 MAMATAJ BHEGHAM 00652 PKGB0010600 1264 1264 Processed 20/05/2023 1746940384 MAMATAJBEGAM SHEKSHAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 KUSHTAGI KN-20-003-021-007/2708
(MUDENOOR)
1520003036NRG24240420230057018 24/04/2023 SYAMAVVA SYAMEEDASA 1520003036WL001362 SYAMAVVA SYAMEEDASA 00652 PKGB0010754 2528 2528 Processed 20/05/2023 1746940386 Shyamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_240423APB_FTO_32778 Canara Bank CNRB0011811 Kustagi 2528
2 KUSHTAGI KN1520003036_240423APB_FTO_32778 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 4424
3 KUSHTAGI KN1520003036_240423APB_FTO_32778 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 2528

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