Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:30 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_090324APB_FTO_828035
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-20-003-008-001/2359
(HANUMASAGAR) 		1520003008NRG24090320241407420 09/03/2024 IRAPPA HADAPAD 1520003008WL026008 IRAPPA HADAPAD 00415 SBIN0020219 1738 1738 Processed 13/04/2024 2925665349 MR ERAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/2359
(HANUMASAGAR) 		1520003008NRG24090320241407421 09/03/2024 NAGAPPA 1520003008WL026008 NAGAPPA 00415 SBIN0020219 1738 1738 Processed 13/04/2024 2925665350 NAGAVVA ERAPPA HADAPADA UNION BANK OF INDIA(508500)
SubTotal 3476 3476
Total 3476 3476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_090324APB_FTO_828035 State Bank of India SBIN0020219 HANAMSAGAR 3476

Download In Excel