Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:19:12 AM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_091023APB_FTO_443102

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-20-003-016-001/285 (KORADAKERA)

1520003033NRG24091020231127855

09/10/2023

mahadevappa

1520003033WL015344

mahadevappa

00415

SBIN0020210

4108

4108

Processed

22/11/2023

7902319375

MAHADEVAPPA

GENERAL POST OFFICE(607245)

2

KUSHTAGI

KN-20-003-016-001/285 (KORADAKERA)

1520003033NRG24091020231127856

09/10/2023

shivaputravva

1520003033WL015344

shivaputravva

00415

SBIN0020210

4108

4108

Processed

22/11/2023

7902319374

SHIVAPUTRAMMA

GENERAL POST OFFICE(607245)

SubTotal

8216

8216

Total

8216

8216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003033_091023APB_FTO_443102	State Bank of India	SBIN0020210	KUSHTGI	8216

Download In Excel