Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_240124APB_FTO_711612
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-20-003-016-001/21
(KORADAKERA) 		1520003033NRG24240120241324398 24/01/2024 SHARANAPPA 1520003033WL022334 SHARANAPPA 00652 PKGB0010715 632 632 Processed 25/03/2024 2139569579 MR SHARANAPPA RAMPUR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-016-001/21
(KORADAKERA) 		1520003033NRG24240120241324399 24/01/2024 SHARANAPPA 1520003033WL022334 SHARANAPPA 00652 PKGB0010715 632 632 Processed 25/03/2024 2139569578 NAGASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_240124APB_FTO_711612 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1264

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