Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_300324APB_FTO_885632
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-20-003-005-002/427
(JAGIRGUDADUR) 		1520003005NRG24300320241484948 30/03/2024 Ningappa 1520003005WL029212 Ningappa 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3219965818 MR NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-005-002/427
(JAGIRGUDADUR) 		1520003005NRG24300320241484949 30/03/2024 Shekavva 1520003005WL029212 Shekavva 00652 PKGB0010715 2212 2212 Processed 23/04/2024 3219965817 REKHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
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 KN1520003005_300324APB_FTO_885632 State Bank of India SBIN0020219 HANAMSAGAR 2212
2 KUSHTAGI KN1520003005_300324APB_FTO_885632 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212

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