Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_010523APB_FTO_51709
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-20-003-013-002/788
(CHALAGERA) 		1520003013NRG24300420230121862 01/05/2023 Maibusab 1520003013WL002025 Maibusab 00415 SBIN0017863 5056 5056 Processed 24/05/2023 1818300457 MAIBOOBASABA KHANAGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5056 5056
2 KUSHTAGI KN-20-003-013-002/1740
(CHALAGERA) 		1520003013NRG24300420230121854 01/05/2023 Mabubi 1520003013WL002025 Mabubi 00415 SBIN0020210 5056 5056 Processed 24/05/2023 1818300458 MABUBI MALAKASAB KHANGOUDAR UNION BANK OF INDIA(508500)
SubTotal 5056 5056
3 KUSHTAGI KN-20-003-013-002/1432
(CHALAGERA) 		1520003013NRG24300420230121852 01/05/2023 Allasaba 1520003013WL002025 Allasaba 00415 SBIN0040754 5056 5056 Processed 24/05/2023 1818300459 ALLASAB KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
4 KUSHTAGI KN-20-003-013-002/1012
(CHALAGERA) 		1520003013NRG24300420230121850 01/05/2023 Noorjanbegum 1520003013WL002025 Noorjanbegum 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1818300453 NURAJA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-013-002/1012
(CHALAGERA) 		1520003013NRG24300420230121849 01/05/2023 Pirsab 1520003013WL002025 Pirsab 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1818300447 PEERASAB HASSANSAB TEKKED PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-013-002/1740
(CHALAGERA) 		1520003013NRG24300420230121853 01/05/2023 Malakasab 1520003013WL002025 Malakasab 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1818300452 MALAKASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-013-002/2000
(CHALAGERA) 		1520003013NRG24300420230121855 01/05/2023 Khadirasab 1520003013WL002025 Khadirasab 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1818300454 KHADIRASAB MALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-013-002/2003
(CHALAGERA) 		1520003013NRG24300420230121856 01/05/2023 Reshmabanu 1520003013WL002025 Reshmabanu 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1818300455 MISS NABEEYABEE STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-013-002/53
(CHALAGERA) 		1520003013NRG24300420230121857 01/05/2023 Dadesaba 1520003013WL002025 Dadesaba 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1818300451 DADUSAB KANAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-013-002/53
(CHALAGERA) 		1520003013NRG24300420230121858 01/05/2023 Reshma Dadusab 1520003013WL002025 Reshma Dadusab 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1818300448 RESHMA KANAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-013-002/534
(CHALAGERA) 		1520003013NRG24300420230121859 01/05/2023 Murtujasab 1520003013WL002025 Murtujasab 00652 PKGB0010567 3160 3160 Processed 24/05/2023 1818300446 MURTUJASAB KHANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-002/535
(CHALAGERA) 		1520003013NRG24300420230121860 01/05/2023 MahmdaRafi 1520003013WL002025 MahmdaRafi 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1818300450 MAHMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-013-002/655
(CHALAGERA) 		1520003013NRG24300420230121861 01/05/2023 Husenasaba 1520003013WL002025 Husenasaba 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1818300449 HUSSAIN SAB MALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48664 48664
14 KUSHTAGI KN-20-003-013-002/1141
(CHALAGERA) 		1520003013NRG24300420230121851 01/05/2023 Munnabi 1520003013WL002025 Munnabi 00652 PKGB0010887 5056 5056 Processed 24/05/2023 1818300456 MUNNABEE DAWAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 68888 68888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_010523APB_FTO_51709 State Bank of India SBIN0017863 Kushtagi 5056
2 KUSHTAGI KN1520003013_010523APB_FTO_51709 State Bank of India SBIN0020210 KUSHTGI 5056
3 KUSHTAGI KN1520003013_010523APB_FTO_51709 State Bank of India SBIN0040754 KUSHTAGI 5056
4 KUSHTAGI KN1520003013_010523APB_FTO_51709 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 48664
5 KUSHTAGI KN1520003013_010523APB_FTO_51709 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 5056

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