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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:27:50 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070623FTO_160877

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-20-003-027-003/640 (MENEDAL)

1520003035NRG24070620230563702

07/06/2023

Manjula

1520003035WL005770

Manjula

00652

PKGB0010567

3600

3600

Processed

12/06/2023

2457249537

Manjula

()

SubTotal

3600

3600

Total

3600

3600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003035_070623FTO_160877	Pragathi Krishna Gramin Bank	PKGB0010567	Chalagera	3600

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