Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_090823FTO_323875
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-20-003-020-004/6247
(KYADIGUPPA) 		1520003034NRG24090820231081465 09/08/2023 sumangala 1520003034WL012245 sumangala 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4827570274 sumangala ()
2 KUSHTAGI KN-20-003-020-004/6247
(KYADIGUPPA) 		1520003034NRG24090820231081464 09/08/2023 yamanurappa 1520003034WL012245 yamanurappa 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4827570273 yamanurappa ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_090823FTO_323875 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 4424

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