Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003001_190324FTO_861449
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-20-003-001-002/207
(HANUMANAL) 		1520003001NRG24120120241312707 19/03/2024 SANGAVVA NAGALAPUR 1520003WL0021506 SANGAVVA NAGALAPUR 00652 PKGB0010626 3476 3476 Processed 20/04/2024 3158552915 SANGAVVA NAGALAPUR ()
2 KUSHTAGI KN-20-003-001-002/207
(HANUMANAL) 		1520003001NRG24190320241439068 19/03/2024 SANGAVVA NAGALAPUR 1520003WL0027222 SANGAVVA NAGALAPUR 00652 PKGB0010626 2212 2212 Processed 20/04/2024 3158552916 SANGAVVA NAGALAPUR ()
3 KUSHTAGI KN-20-003-001-002/207
(HANUMANAL) 		1520003001NRG24190320241439069 19/03/2024 SANGAVVA NAGALAPUR 1520003WL0027222 SANGAVVA NAGALAPUR 00652 PKGB0010626 2212 2212 Processed 20/04/2024 3158552917 SANGAVVA NAGALAPUR ()
SubTotal 7900 7900
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003001_190324FTO_861449 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 7900

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