Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_180423APB_FTO_20576
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-20-003-022-003/2270
(KANDAKUR) 		1520003022NRG24180420230025070 18/04/2023 Mahadevi 1520003022WL000903 Mahadevi 00415 SBIN0017863 4424 4424 Processed 20/05/2023 1746740837 MRS MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-022-003/2270
(KANDAKUR) 		1520003022NRG24180420230025071 18/04/2023 shivappa 1520003022WL000903 shivappa 00652 PKGB0010715 4424 4424 Processed 20/05/2023 1746740836 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_180423APB_FTO_20576 State Bank of India SBIN0017863 Kushtagi 4424
2 KUSHTAGI KN1520003022_180423APB_FTO_20576 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4424

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