Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_191123FTO_530330
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-20-003-008-001/3447
(HANUMASAGAR) 		1520003008NRG24191120231201849 19/11/2023 RAVI CHANDAPPA SULIBHAVI 1520003008WL017752 RAVI CHANDAPPA SULIBHAVI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9013714588 MR RAVI RAVI ()
2 KUSHTAGI KN-20-003-008-001/3819
(HANUMASAGAR) 		1520003008NRG24191120231201853 19/11/2023 NEELAPPA PARASAPPA HOSAMANI 1520003008WL017752 NEELAPPA PARASAPPA HOSAMANI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9013714587 MR NILAPPA ()
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 KN1520003008_191123FTO_530330 State Bank of India SBIN0020219 HANAMSAGAR 4424

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