Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:02 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_120423APB_FTO_9430
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-20-003-019-006/87-A
(DOTIHAL) 		1520003019NRG24120420230009811 12/04/2023 BASAMMA MALLAPPA MASKI 1520003019WL000476 BASAMMA MALLAPPA MASKI 00415 SBIN0020210 2163 2163 Processed 20/05/2023 1745136693 MRS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-019-006/87-A
(DOTIHAL) 		1520003019NRG24120420230009810 12/04/2023 MALLAPPA HONNAPPA MASKI 1520003019WL000476 MALLAPPA HONNAPPA MASKI 00652 PKGB0010600 2163 2163 Processed 20/05/2023 1745136692 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_120423APB_FTO_9430 State Bank of India SBIN0020210 KUSHTGI 2163
2 KUSHTAGI KN1520003019_120423APB_FTO_9430 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 2163

Download In Excel