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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_251123APB_FTO_540718
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-20-003-019-002/1854
(DOTIHAL) 		1520003019NRG24251120231214975 25/11/2023 Imamsab H Yalaburgi 1520003019WL018122 Imamsab H Yalaburgi 00652 PKGB0010600 1896 1896 Processed 01/01/2024 9007608955 IMAMSAB YALLABURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-019-002/1854
(DOTIHAL) 		1520003019NRG24251120231214976 25/11/2023 Julekhabegam imamsab 1520003019WL018122 Julekhabegam imamsab 00652 PKGB0010600 1896 1896 Processed 01/01/2024 9007608956 JULEKABI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-002/187
(DOTIHAL) 		1520003019NRG24251120231214977 25/11/2023 HANAMESH YANKAPPA JUMALAPUR 1520003019WL018122 HANAMESH YANKAPPA JUMALAPUR 00652 PKGB0010600 1896 1896 Processed 01/01/2024 9007608953 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-019-002/3825
(DOTIHAL) 		1520003019NRG24251120231214978 25/11/2023 BIBEEJAN MAHMADHUSENSAB NADULAMANI 1520003019WL018122 BIBEEJAN MAHMADHUSENSAB NADULAMANI 00652 PKGB0010600 1896 1896 Processed 01/01/2024 9007608954 BIBEEJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_251123APB_FTO_540718 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 7584

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