Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:13 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_210324APB_FTO_864637
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-20-003-008-001/1804
(HANUMASAGAR) 		1520003008NRG24210320241447449 21/03/2024 MAHANTESH CHANDAPPA GADEKAR 1520003008WL027541 MAHANTESH CHANDAPPA GADEKAR 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3220071996 MR MAHANTESH CHANDAPPA GADEKAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/3885
(HANUMASAGAR) 		1520003008NRG24210320241447451 21/03/2024 PARASAPPA HANAMAPPA GADEKAR 1520003008WL027541 PARASAPPA HANAMAPPA GADEKAR 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3220071995 PARASAPPA.HANAMAPPA.GADEKAR GENERAL POST OFFICE(607245)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-008-001/3885
(HANUMASAGAR) 		1520003008NRG24210320241447450 21/03/2024 POOJA MAHANTESH GADEKAR 1520003008WL027541 POOJA MAHANTESH GADEKAR 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3220071994 MR POOJASHREE HANAMATHAPPA HIREKURBAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_210324APB_FTO_864637 State Bank of India SBIN0020219 HANAMSAGAR 4424
2 KUSHTAGI KN1520003008_210324APB_FTO_864637 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 2212

Download In Excel