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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:26:15 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_151023FTO_457466

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-20-003-008-001/2304 (HANUMASAGAR)

1520003008NRG24151020231132190

15/10/2023

DHARAMKUMAR HANAMANT KABBARAGI

1520003008WL015654

DHARAMKUMAR HANAMANT KABBARAGI

00415

SBIN0020219

927

927

Processed

22/11/2023

7909684589

MR DHARMAKUMAR

()

SubTotal

927

927

Total

927

927

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003008_151023FTO_457466	State Bank of India	SBIN0020219	HANAMSAGAR	927

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