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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_150324APB_FTO_855280
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-20-003-023-004/65
(HIREMANNAPUR) 		1520003023NRG24150320241428614 15/03/2024 Shreedhar 1520003023WL026777 Shreedhar 00415 SBIN0017863 632 632 Processed 20/04/2024 3155654779 MR SHREEDHAR D STATE BANK OF INDIA(508548)
SubTotal 632 632
2 KUSHTAGI KN-20-003-023-004/65
(HIREMANNAPUR) 		1520003023NRG24150320241428612 15/03/2024 Doddappa 1520003023WL026777 Doddappa 00652 PKGB0010645 632 632 Processed 20/04/2024 3155654777 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-023-004/65
(HIREMANNAPUR) 		1520003023NRG24150320241428615 15/03/2024 Gangamma 1520003023WL026777 Gangamma 00652 PKGB0010645 632 632 Processed 20/04/2024 3155654778 GANGAMMA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-023-004/65
(HIREMANNAPUR) 		1520003023NRG24150320241428613 15/03/2024 Sharanappa 1520003023WL026777 Sharanappa 00652 PKGB0010645 632 632 Processed 20/04/2024 3155654776 SHARANAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_150324APB_FTO_855280 State Bank of India SBIN0017863 Kushtagi 632
2 KUSHTAGI KN1520003023_150324APB_FTO_855280 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 1896

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