Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_211123FTO_534114
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-20-003-004-002/23
(MALAGITTI) 		1520003032NRG24211120231207011 21/11/2023 dyamavva 1520003032WL017898 dyamavva 00415 SBIN0020219 1896 1896 Processed 01/01/2024 8997965567 CAPTAIN DYAMAVVA BALAPPA GADADA ()
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-004-003/38
(MALAGITTI) 		1520003032NRG24211120231207021 21/11/2023 Sharanayya 1520003032WL017898 Sharanayya 00652 PKGB0010903 1896 1896 Rejected 01/01/2024 8997965566 No Such Account
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_211123FTO_534114 State Bank of India SBIN0020219 HANAMSAGAR 1896
2 KUSHTAGI KN1520003032_211123FTO_534114 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 1896

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