Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_261223APB_FTO_660658
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-20-003-021-005/178
(MUDENOOR)
1520003021NRG24261220231287113 26/12/2023 Chandrashekhar Balappa 1520003021WL020393 Chandrashekhar Balappa 00652 PKGB0010754 4424 4424 Processed 10/03/2024 1550293478 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_261223APB_FTO_660658 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 4424

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