Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_041223FTO_557730
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-20-003-013-001/2231
(CHALAGERA) 		1520003013NRG24041220231238938 04/12/2023 Mahanesha 1520003013WL018834 Mahanesha 00652 PKGB0010567 3990 3990 Processed 29/02/2024 1104007569 Mahanesha ()
2 KUSHTAGI KN-20-003-013-001/419
(CHALAGERA) 		1520003013NRG24041220231238944 04/12/2023 Lohit 1520003013WL018834 Lohit 00652 PKGB0010567 3705 3705 Processed 29/02/2024 1104007570 Lohit ()
SubTotal 7695 7695
Total 7695 7695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_041223FTO_557730 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 7695

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