Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_240423APB_FTO_34176
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-20-003-019-006/87-A
(DOTIHAL) 		1520003019NRG24240420230058654 24/04/2023 BASAMMA MALLAPPA MASKI 1520003019WL001388 BASAMMA MALLAPPA MASKI 00415 SBIN0020210 4326 4326 Processed 20/05/2023 1746451133 MRS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
2 KUSHTAGI KN-20-003-019-006/87-A
(DOTIHAL) 		1520003019NRG24240420230058653 24/04/2023 MALLAPPA HONNAPPA MASKI 1520003019WL001388 MALLAPPA HONNAPPA MASKI 00652 PKGB0010600 3708 3708 Processed 20/05/2023 1746451134 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_240423APB_FTO_34176 State Bank of India SBIN0020210 KUSHTGI 4326
2 KUSHTAGI KN1520003019_240423APB_FTO_34176 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3708

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