Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:26 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_200723APB_FTO_276160
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-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24200720230980806 20/07/2023 Girija 1520003027WL010614 Girija 00415 SBIN0017863 632 632 Processed 25/08/2023 4839657668 MS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 632 632
2 KUSHTAGI KN-20-003-027-006/1438
(MENEDAL) 		1520003027NRG24200720230980807 20/07/2023 Channamma 1520003027WL010614 Channamma 00415 SBIN0020213 632 632 Processed 25/08/2023 4839657670 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
3 KUSHTAGI KN-20-003-027-002/843
(MENEDAL) 		1520003027NRG24200720230980804 20/07/2023 Appu 1520003027WL010614 Appu 00652 PKGB0010645 316 316 Processed 25/08/2023 4839657665 Appu .. FINO PAYMENTS BANK LTD(608001)
4 KUSHTAGI KN-20-003-027-002/843
(MENEDAL) 		1520003027NRG24200720230980802 20/07/2023 Gopalappa 1520003027WL010614 Gopalappa 00652 PKGB0010645 316 316 Processed 25/08/2023 4839657663 MR GOPALAPPA CHATRAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-027-002/843
(MENEDAL) 		1520003027NRG24200720230980803 20/07/2023 Laxmamma 1520003027WL010614 Laxmamma 00652 PKGB0010645 316 316 Processed 25/08/2023 4839657664 LAKSHMAMMARATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
6 KUSHTAGI KN-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24200720230980805 20/07/2023 Yankappa 1520003027WL010614 Yankappa 00652 PKGB0010836 632 632 Processed 25/08/2023 4839657666 YANKAPPA SO NRASAPPA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-027-009/18
(MENEDAL) 		1520003027NRG24170720230961690 20/07/2023 Duragamma Sharanappa 1520003027WL010237 Duragamma Sharanappa 00652 PKGB0010836 309 309 Processed 25/08/2023 4839657672 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-027-009/35
(MENEDAL) 		1520003027NRG24170720230961691 20/07/2023 Kanakappa Ramanna 1520003027WL010237 Kanakappa Ramanna 00652 PKGB0010836 309 309 Processed 25/08/2023 4839657667 KANAKAPPA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-027-009/374
(MENEDAL) 		1520003027NRG24170720230961693 20/07/2023 Lakshmanna 1520003027WL010237 Lakshmanna 00652 PKGB0010836 309 309 Processed 25/08/2023 4839657671 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1559 1559
10 KUSHTAGI KN-20-003-027-009/372
(MENEDAL) 		1520003027NRG24170720230961692 20/07/2023 Shilpa 1520003027WL010237 Shilpa 00691 IPOS0000001 309 309 Processed 25/08/2023 4839657669 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 309 309
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_200723APB_FTO_276160 State Bank of India SBIN0017863 Kushtagi 632
2 KUSHTAGI KN1520003027_200723APB_FTO_276160 State Bank of India SBIN0020213 YELBURGA 632
3 KUSHTAGI KN1520003027_200723APB_FTO_276160 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 948
4 KUSHTAGI KN1520003027_200723APB_FTO_276160 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1559
5 KUSHTAGI KN1520003027_200723APB_FTO_276160 India Post Payments Bank IPOS0000001 KOPPAL 309

Download In Excel