Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_140723APB_FTO_259018
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-20-003-019-002/182
(DOTIHAL) 		1520003019NRG24140720230941236 14/07/2023 MURTUJASAB NABISAB ADAVANI 1520003019WL009980 MURTUJASAB NABISAB ADAVANI 00652 PKGB0010600 4326 4326 Processed 25/08/2023 4834964303 MARTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-019-002/182
(DOTIHAL) 		1520003019NRG24140720230941238 14/07/2023 NISARAAHMAD MURTUJASAB ADAVANI 1520003019WL009980 NISARAAHMAD MURTUJASAB ADAVANI 00652 PKGB0010600 4326 4326 Processed 25/08/2023 4834964302 NISSAR AHAMED M G F MARTHUJASAB ADO PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-002/182
(DOTIHAL) 		1520003019NRG24140720230941237 14/07/2023 SADDAM HUSEN MARTHUJASAB ADONI 1520003019WL009980 SADDAM HUSEN MARTHUJASAB ADONI 00652 PKGB0010600 4326 4326 Processed 25/08/2023 4834964304 SADDAM HUSSAIN BANK OF INDIA(508505)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_140723APB_FTO_259018 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 12978

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