Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_260623APB_FTO_208501
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 KUKNOOR KN-20-004-026-002/139-B
(ITAGI)
1520004026NRG24260620230757899 26/06/2023 Geeta 1520004026WL007741 Geeta 00652 PKGB0010668 4424 4424 Processed 03/07/2023 2982890428 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-026-002/139-B
(ITAGI)
1520004026NRG24260620230757898 26/06/2023 SHIVAMURTAYYA 1520004026WL007741 SHIVAMURTAYYA 00652 PKGB0010668 4424 4424 Processed 03/07/2023 2982890429 SHIVAMURTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/1943
(ITAGI)
1520004026NRG24260620230757900 26/06/2023 GAVISIDDAPPA 1520004026WL007741 GAVISIDDAPPA 00652 PKGB0010668 4424 4424 Processed 03/07/2023 2982890424 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-026-002/1943
(ITAGI)
1520004026NRG24260620230757901 26/06/2023 Shailashree 1520004026WL007741 Shailashree 00652 PKGB0010668 4424 4424 Processed 03/07/2023 2982890427 SHAILASHREE GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-026-002/553
(ITAGI)
1520004026NRG24260620230757902 26/06/2023 Shivappa 1520004026WL007741 Shivappa 00652 PKGB0010668 4424 4424 Processed 03/07/2023 2982890426 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-002/553
(ITAGI)
1520004026NRG24260620230757903 26/06/2023 Vijyalkshmi 1520004026WL007741 Vijyalkshmi 00652 PKGB0010668 4424 4424 Processed 03/07/2023 2982890425 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_260623APB_FTO_208501 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 26544

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