Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_190324APB_FTO_861808
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-20-003-007-002/248
(BENAKANAHAL) 		1520003007NRG24190320241442138 19/03/2024 SUNIL AMARESHA JUMLAPUR 1520003007WL027378 SUNIL AMARESHA JUMLAPUR 00415 SBIN0020210 316 316 Processed 20/04/2024 3155689764 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 316 316
2 KUSHTAGI KN-20-003-007-002/248
(BENAKANAHAL) 		1520003007NRG24190320241442137 19/03/2024 AMBRESH M JUMALAPUR 1520003007WL027378 AMBRESH M JUMALAPUR 00652 PKGB0010627 316 316 Processed 20/04/2024 3155689763 AMARESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 316 316
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_190324APB_FTO_861808 State Bank of India SBIN0020210 KUSHTGI 316
2 KUSHTAGI KN1520003007_190324APB_FTO_861808 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 316

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