Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_130923FTO_389831
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-20-003-013-001/2173
(CHALAGERA) 		1520003013NRG24130920231113511 13/09/2023 Pavitra 1520003013WL014005 Pavitra 00652 PKGB0010567 4108 4108 Processed 10/11/2023 7344334166 Pavitra ()
2 KUSHTAGI KN-20-003-013-002/306
(CHALAGERA) 		1520003013NRG24130920231113506 13/09/2023 Dyamappa Hanappa Harijan 1520003013WL014003 Dyamappa Hanappa Harijan 00652 PKGB0010567 4424 4424 Processed 10/11/2023 7344334165 Dyamappa Hanappa Harijan ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_130923FTO_389831 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 8532

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