Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_171123APB_FTO_525824
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-20-003-015-001/6
(HIREBANNIGOL) 		1520003033NRG24171120231192789 17/11/2023 duragamma 1520003033WL017575 duragamma 00652 PKGB0010543 1264 1264 Processed 01/01/2024 9011293962 DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-015-001/6
(HIREBANNIGOL) 		1520003033NRG24171120231192788 17/11/2023 shivavva emmer 1520003033WL017575 shivavva emmer 00652 PKGB0010543 1264 1264 Processed 01/01/2024 9011293963 SHIVAMMA EMMER GENERAL POST OFFICE(607245)
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_171123APB_FTO_525824 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 2528

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