Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_020923FTO_368866
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-20-003-022-003/1388
(KANDAKUR) 		1520003022NRG24270720231039909 02/09/2023 Shukumuni 1520003WL0011465 Shukumuni 00652 PKGB0010715 1160 1160 Rejected 10/11/2023 7336721576 No Such Account
2 KUSHTAGI KN-20-003-022-003/1455-A
(KANDAKUR) 		1520003022NRG24270720231035116 02/09/2023 Imamasab 1520003WL0011377 Imamasab 00652 PKGB0010715 1740 1740 Rejected 10/11/2023 7336721575 No Such Account
3 KUSHTAGI KN-20-003-022-003/2596
(KANDAKUR) 		1520003022NRG24270720231039906 02/09/2023 Manjunatha 1520003WL0011465 Manjunatha 00652 PKGB0010715 2610 2610 Rejected 10/11/2023 7336721577 No Such Account
SubTotal 5510 5510
4 KUSHTAGI KN-20-003-022-003/251-A
(KANDAKUR) 		1520003022NRG24270720231035110 02/09/2023 Ameena bi 1520003WL0011377 Ameena bi 00691 IPOS0000001 4060 4060 Processed 10/11/2023 7336721574 Ameena bi ()
SubTotal 4060 4060
Total 9570 9570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_020923FTO_368866 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5510
2 KUSHTAGI KN1520003022_020923FTO_368866 India Post Payments Bank IPOS0000001 KOPPAL 4060

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