Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_061123APB_FTO_503209
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-20-003-017-001/2006
(TALAVAGERA) 		1520003017NRG24061120231168254 06/11/2023 Doddappa 1520003017WL016918 Doddappa 00652 PKGB0010567 2212 2212 Processed 01/01/2024 8990186618 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-017-001/750
(TALAVAGERA) 		1520003017NRG24061120231168257 06/11/2023 Renukha 1520003017WL016918 Renukha 00652 PKGB0010567 2212 2212 Processed 01/01/2024 8990186620 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-017-001/750
(TALAVAGERA) 		1520003017NRG24061120231168256 06/11/2023 Sharanappa 1520003017WL016918 Sharanappa 00652 PKGB0010567 2212 2212 Processed 01/01/2024 8990186619 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 KUSHTAGI KN-20-003-017-001/255
(TALAVAGERA) 		1520003017NRG24061120231168255 06/11/2023 kodleppa 1520003017WL016918 kodleppa 00652 PKGB0010715 2212 2212 Processed 01/01/2024 8990186621 KUDLEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_061123APB_FTO_503209 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 6636
2 KUSHTAGI KN1520003017_061123APB_FTO_503209 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212

Download In Excel