Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_100423APB_FTO_5405
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-20-003-005-004/1090
(JAGIRGUDADUR) 		1520003032NRG24100420230002242 10/04/2023 sangappa 1520003032WL000270 sangappa 00415 SBIN0020219 2212 2212 Processed 20/05/2023 1745058553 MR SANGAPPA M HAVALDAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-005-004/9990
(JAGIRGUDADUR) 		1520003032NRG24100420230002247 10/04/2023 mounesh 1520003032WL000270 mounesh 00415 SBIN0020219 2212 2212 Processed 20/05/2023 1745058554 MOUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-004-002/723
(MALAGITTI) 		1520003032NRG24100420230002240 10/04/2023 huligevva 1520003032WL000270 huligevva 00652 PKGB0010903 2212 2212 Processed 20/05/2023 1745058556 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-005-004/82
(JAGIRGUDADUR) 		1520003032NRG24100420230002243 10/04/2023 pakirappa 1520003032WL000270 pakirappa 00652 PKGB0010903 2212 2212 Processed 20/05/2023 1745058557 PAKIRAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-005-004/82
(JAGIRGUDADUR) 		1520003032NRG24100420230002244 10/04/2023 yallavva 1520003032WL000270 yallavva 00652 PKGB0010903 2212 2212 Processed 20/05/2023 1745058555 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-005-004/9839
(JAGIRGUDADUR) 		1520003032NRG24100420230002245 10/04/2023 BHIMAVVA SANGAPPA 1520003032WL000270 BHIMAVVA SANGAPPA 00652 PKGB0010903 2212 2212 Processed 20/05/2023 1745058551 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-005-004/9990
(JAGIRGUDADUR) 		1520003032NRG24100420230002246 10/04/2023 devakkevva 1520003032WL000270 devakkevva 00652 PKGB0010903 2212 2212 Processed 20/05/2023 1745058552 DEVAKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
8 KUSHTAGI KN-20-003-004-002/723
(MALAGITTI) 		1520003032NRG24100420230002241 10/04/2023 hanamappa 1520003032WL000270 hanamappa 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1745058550 HANAMAPPA BHARMAPPA HARIJAN BANK OF BARODA(606985)
SubTotal 2212 2212
Total 17696 17696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_100423APB_FTO_5405 State Bank of India SBIN0020219 HANAMSAGAR 4424
2 KUSHTAGI KN1520003032_100423APB_FTO_5405 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 11060
3 KUSHTAGI KN1520003032_100423APB_FTO_5405 India Post Payments Bank IPOS0000001 KOPPAL 2212

Download In Excel