Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:09:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_200823FTO_343159
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-20-003-021-007/230
(MUDENOOR) 		1520003036NRG24200820231098730 20/08/2023 basavaraj meti 1520003036WL012732 basavaraj meti 00415 SBIN0040754 1580 1580 Processed 28/08/2023 4910177402 MR BASAVARA METI ()
SubTotal 1580 1580
2 KUSHTAGI KN-20-003-021-007/1901
(MUDENOOR) 		1520003036NRG24200820231098728 20/08/2023 Ninganagouda 1520003036WL012732 Ninganagouda 00468 UBIN0821969 1580 1580 Processed 28/08/2023 4910177401 Ninganagouda ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_200823FTO_343159 State Bank of India SBIN0040754 KUSHTAGI 1580
2 KUSHTAGI KN1520003036_200823FTO_343159 Union Bank of India UBIN0821969 Karatagi 1580

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