Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:27:20 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_120423FTO_9213

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-20-003-008-001/2076 (HANUMASAGAR)

1520003008NRG24120420230009376

12/04/2023

HANAMAVVA SHARANAPPA BHAJANTRI

1520003008WL000464

HANAMAVVA SHARANAPPA BHAJANTRI

00415

SBIN0020219

1545

1545

Processed

20/05/2023

1744865147

MR HANAMAVVA KALAKAPPA BAJANTRI

()

SubTotal

1545

1545

2

KUSHTAGI

KN-20-003-008-001/3896 (HANUMASAGAR)

1520003008NRG24120420230009387

12/04/2023

NAGESH IRAPPA BADIGER

1520003008WL000464

NAGESH IRAPPA BADIGER

00652

PKGB0010627

1545

1545

Processed

20/05/2023

1744865148

NAGESH IRAPPA BADIGER

()

SubTotal

1545

1545

Total

3090

3090

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003008_120423FTO_9213	State Bank of India	SBIN0020219	HANAMSAGAR	1545
2	KUSHTAGI	KN1520003008_120423FTO_9213	Pragathi Krishna Gramin Bank	PKGB0010627	Hanumasagar	1545

Download In Excel