Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:10 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_170823APB_FTO_337166
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-20-003-021-010/3585
(MUDENOOR) 		1520003021NRG24170820231096625 17/08/2023 Amaresha Pralhada 1520003021WL012593 Amaresha Pralhada 00415 SBIN0040754 4108 4108 Processed 28/08/2023 4911089024 AMARESH IDBI BANK(607095)
SubTotal 4108 4108
2 KUSHTAGI KN-20-003-021-010/3585
(MUDENOOR) 		1520003021NRG24170820231096626 17/08/2023 Huligemma Amaresha 1520003021WL012593 Huligemma Amaresha 00652 PKGB0010754 4108 4108 Processed 28/08/2023 4911089023 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
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 KN1520003021_170823APB_FTO_337166 State Bank of India SBIN0040754 KUSHTAGI 4108
2 KUSHTAGI KN1520003021_170823APB_FTO_337166 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 4108

Download In Excel