Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_130324APB_FTO_850306
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-20-003-015-005/90
(HIREBANNIGOL) 		1520003015NRG24130320241420772 13/03/2024 Basavaraj Gurappa Aralikatti 1520003015WL026457 Basavaraj Gurappa Aralikatti 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155763591 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-015-005/90
(HIREBANNIGOL) 		1520003015NRG24130320241420774 13/03/2024 Kavita 1520003015WL026457 Kavita 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155763590 MISS KAVITA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-015-005/90
(HIREBANNIGOL) 		1520003015NRG24130320241420773 13/03/2024 SHARANAMMA 1520003015WL026457 SHARANAMMA 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155763592 MRS SHARANAVVA BASAVARAJ ARALIKATTI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_130324APB_FTO_850306 State Bank of India SBIN0020210 KUSHTGI 6636

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