Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_150324APB_FTO_854600
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-20-003-015-002/502
(HIREBANNIGOL) 		1520003033NRG24150320241427934 15/03/2024 chndravva 1520003033WL026716 chndravva 00415 SBIN0020210 3476 3476 Processed 20/04/2024 3155451049 MRS CHANDRAVVA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
2 KUSHTAGI KN-20-003-015-002/502
(HIREBANNIGOL) 		1520003033NRG24150320241427933 15/03/2024 Eappa 1520003033WL026716 Eappa 00652 PKGB0010543 3792 3792 Processed 20/04/2024 3155451048 EKAPPA URF EKANAGOUDA GUJJALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 7268 7268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_150324APB_FTO_854600 State Bank of India SBIN0020210 KUSHTGI 3476
2 KUSHTAGI KN1520003033_150324APB_FTO_854600 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 3792

Download In Excel