Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003031_190823APB_FTO_341739
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-20-003-022-006/380
(KANDAKUR) 		1520003031NRG24190820231097997 19/08/2023 Yamanappa 1520003031WL012680 Yamanappa 00415 SBIN0017863 1264 1264 Processed 28/08/2023 4910635936 YAMANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1264 1264
2 KUSHTAGI KN-20-003-022-006/424
(KANDAKUR) 		1520003031NRG24190820231097998 19/08/2023 Manappa 1520003031WL012680 Manappa 00652 PKGB0010645 2212 2212 Processed 28/08/2023 4910635938 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-022-006/51
(KANDAKUR) 		1520003031NRG24190820231097999 19/08/2023 Kariyamma 1520003031WL012680 Kariyamma 00652 PKGB0010645 2212 2212 Processed 28/08/2023 4910635937 KARIYAVVA WO KARIYAPPA YAPALDNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003031_190823APB_FTO_341739 State Bank of India SBIN0017863 Kushtagi 1264
2 KUSHTAGI KN1520003031_190823APB_FTO_341739 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 4424

Download In Excel