Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_271023APB_FTO_484334
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-20-003-007-004/49
(BENAKANAHAL) 		1520003007NRG24271020231146927 27/10/2023 DEYAMAVVA 1520003007WL016302 DEYAMAVVA 00415 SBIN0017863 1264 1264 Processed 01/01/2024 8989405503 MRS DYAMAVVA PARASAPPA GURIKAR STATE BANK OF INDIA(508548)
SubTotal 1264 1264
2 KUSHTAGI KN-20-003-007-004/1263
(BENAKANAHAL) 		1520003007NRG24271020231146925 27/10/2023 MUTTANNA 1520003007WL016302 MUTTANNA 00415 SBIN0020210 1264 1264 Processed 01/01/2024 8989405502 MR MUTTANNA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
3 KUSHTAGI KN-20-003-007-004/179-A
(BENAKANAHAL) 		1520003007NRG24271020231146926 27/10/2023 DODDAPPA 1520003007WL016302 DODDAPPA 00415 SBIN0020219 1264 1264 Processed 01/01/2024 8989405501 DODDAPPA SOUTH INDIAN BANK(607167)
SubTotal 1264 1264
4 KUSHTAGI KN-20-003-007-002/46-A
(BENAKANAHAL) 		1520003007NRG24271020231146924 27/10/2023 Kalakavva ingalgi 1520003007WL016302 Kalakavva ingalgi 00652 PKGB0010627 316 316 Processed 01/01/2024 8989405504 KALAKAVVA MAHANTESHA INGALAGI UNION BANK OF INDIA(508500)
SubTotal 316 316
Total 4108 4108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_271023APB_FTO_484334 State Bank of India SBIN0017863 Kushtagi 1264
2 KUSHTAGI KN1520003007_271023APB_FTO_484334 State Bank of India SBIN0020210 KUSHTGI 1264
3 KUSHTAGI KN1520003007_271023APB_FTO_484334 State Bank of India SBIN0020219 HANAMSAGAR 1264
4 KUSHTAGI KN1520003007_271023APB_FTO_484334 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 316

Download In Excel