Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:54 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003001_070623FTO_160845
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-20-003-001-002/3059
(HANUMANAL) 		1520003001NRG24070620230563602 07/06/2023 Manjakka 1520003001WL005769 Manjakka 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2462528707 Manjakka ()
2 KUSHTAGI KN-20-003-001-003/19
(HANUMANAL) 		1520003001NRG24070620230563624 07/06/2023 MALLAPPA HANAMAPPA 1520003001WL005769 MALLAPPA HANAMAPPA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2462528709 MALLAPPA HANAMAPPA ()
3 KUSHTAGI KN-20-003-001-003/33
(HANUMANAL) 		1520003001NRG24070620230563662 07/06/2023 PARWATEVVA KUMBAR 1520003001WL005769 PARWATEVVA KUMBAR 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2462528704 PARWATEVVA KUMBAR ()
4 KUSHTAGI KN-20-003-001-003/33
(HANUMANAL) 		1520003001NRG24070620230563665 07/06/2023 Rekha kumbar 1520003001WL005769 Rekha kumbar 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2462528710 Rekha kumbar ()
5 KUSHTAGI KN-20-003-001-003/41
(HANUMANAL) 		1520003001NRG24070620230563671 07/06/2023 MASABI LALASAB PAILAVAN 1520003001WL005769 MASABI LALASAB PAILAVAN 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2462528706 MASABI LALASAB PAILAVAN ()
6 KUSHTAGI KN-20-003-001-003/44
(HANUMANAL) 		1520003001NRG24070620230563675 07/06/2023 Drakshayani poojar 1520003001WL005769 Drakshayani poojar 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2462528708 Drakshayani poojar ()
7 KUSHTAGI KN-20-003-001-003/8
(HANUMANAL) 		1520003001NRG24070620230563687 07/06/2023 Ashok Hanamar 1520003001WL005769 Ashok Hanamar 00652 PKGB0010626 1500 1500 Processed 12/06/2023 2462528705 Ashok Hanamar ()
SubTotal 13800 13800
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003001_070623FTO_160845 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 13800

Download In Excel