Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:13:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_240523APB_FTO_110489
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-20-003-019-002/3569
(DOTIHAL) 		1520003019NRG24240520230354693 24/05/2023 Mounesh Rudrappa Pattar 1520003019WL003922 Mounesh Rudrappa Pattar 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871541 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-019-002/3588
(DOTIHAL) 		1520003019NRG24240520230354695 24/05/2023 LALABEE TIPPUSULTAN NEELAGAR 1520003019WL003922 LALABEE TIPPUSULTAN NEELAGAR 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871540 LALABEE WO TIPPUSULTHAN NEELAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-002/3588
(DOTIHAL) 		1520003019NRG24240520230354694 24/05/2023 TIPUSULTHAN MURTJSAB NILGAR 1520003019WL003922 TIPUSULTHAN MURTJSAB NILGAR 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871539 TIPPUSULTAN MURTUZASAAB NEELAGAR INDIAN OVERSEAS BANK(508541)
4 KUSHTAGI KN-20-003-019-002/418-A
(DOTIHAL) 		1520003019NRG24240520230354696 24/05/2023 Abdul Rashid Husensab Yalaburgi 1520003019WL003922 Abdul Rashid Husensab Yalaburgi 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871549 ABDUL RASHIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-002/418-A
(DOTIHAL) 		1520003019NRG24240520230354697 24/05/2023 B B Jairunnisa Begam Abdul Rashid Yalaburgi 1520003019WL003922 B B Jairunnisa Begam Abdul Rashid Yalaburgi 00652 PKGB0010600 300 300 Rejected 30/05/2023 1942871548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KUSHTAGI KN-20-003-019-002/447-A
(DOTIHAL) 		1520003019NRG24240520230354698 24/05/2023 HUSENABI HUSENASAB MULLA 1520003019WL003922 HUSENABI HUSENASAB MULLA 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871543 HUSSEINBE WO HUSAINSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-002/527
(DOTIHAL) 		1520003019NRG24240520230354700 24/05/2023 HAMPAVVA KRISHTAPPA ARASHNAGI 1520003019WL003922 HAMPAVVA KRISHTAPPA ARASHNAGI 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871544 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-002/626-A
(DOTIHAL) 		1520003019NRG24240520230354705 24/05/2023 FATIMA HUSENSAB KONNUR 1520003019WL003922 FATIMA HUSENSAB KONNUR 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871542 FATIMA WO HUSENSAB KONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-019-002/626-A
(DOTIHAL) 		1520003019NRG24240520230354704 24/05/2023 HUSENSAB BABUSAB KONNUR 1520003019WL003922 HUSENSAB BABUSAB KONNUR 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871550 HUSENA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-019-002/626-A
(DOTIHAL) 		1520003019NRG24240520230354703 24/05/2023 RAMAJANABEE BABUSAB KONNUR 1520003019WL003922 RAMAJANABEE BABUSAB KONNUR 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871546 RAMAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-019-002/735-A
(DOTIHAL) 		1520003019NRG24240520230354706 24/05/2023 ASLAM RIYAJUDDIN BILEKUDARI 1520003019WL003922 ASLAM RIYAJUDDIN BILEKUDARI 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871545 ASLAM BILEKUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-019-002/735-A
(DOTIHAL) 		1520003019NRG24240520230354707 24/05/2023 HUSENBEE ASLAM BILEKUDARI 1520003019WL003922 HUSENBEE ASLAM BILEKUDARI 00652 PKGB0010600 300 300 Processed 30/05/2023 1942871547 HUSENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
13 KUSHTAGI KN-20-003-019-002/527
(DOTIHAL) 		1520003019NRG24240520230354701 24/05/2023 GAYATRI KRISHNAPPA ARASHANAGI 1520003019WL003922 GAYATRI KRISHNAPPA ARASHANAGI 00691 IPOS0000001 300 300 Processed 30/05/2023 1942871538 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-019-002/527
(DOTIHAL) 		1520003019NRG24240520230354702 24/05/2023 NIRMALA KRISHNAPPA ARASHANAGI 1520003019WL003922 NIRMALA KRISHNAPPA ARASHANAGI 00691 IPOS0000001 300 300 Processed 30/05/2023 1942871537 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-019-002/527
(DOTIHAL) 		1520003019NRG24240520230354699 24/05/2023 PAMPAPATI KRISHNAPPA ARASHANAGI 1520003019WL003922 PAMPAPATI KRISHNAPPA ARASHANAGI 00691 IPOS0000001 300 300 Processed 30/05/2023 1942871536 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
Total 4500 4500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_240523APB_FTO_110489 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3600
2 KUSHTAGI KN1520003019_240523APB_FTO_110489 India Post Payments Bank IPOS0000001 KOPPAL 900

Download In Excel