Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_300923APB_FTO_425452
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-20-003-025-005/75
(JUMLAPUR) 		1520003025NRG24300920231122243 30/09/2023 VEERESH 1520003025WL014881 VEERESH 00415 SBIN0020218 2212 2212 Processed 10/11/2023 7351316513 VIRESH BANK OF BARODA(606985)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-025-005/1453
(JUMLAPUR) 		1520003025NRG24300920231122239 30/09/2023 LAKSHMANA 1520003025WL014881 LAKSHMANA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7351316515 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-025-005/1559
(JUMLAPUR) 		1520003025NRG24300920231122241 30/09/2023 DURAGAPPA 1520003025WL014881 DURAGAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7351316516 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 KUSHTAGI KN-20-003-025-005/1453
(JUMLAPUR) 		1520003025NRG24300920231122240 30/09/2023 PEERABAI 1520003025WL014881 PEERABAI 00652 PKGB0010836 2212 2212 Processed 10/11/2023 7351316514 PEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 KUSHTAGI KN-20-003-025-005/1559
(JUMLAPUR) 		1520003025NRG24300920231122242 30/09/2023 ANNAPURNA 1520003025WL014881 ANNAPURNA 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7351316512 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_300923APB_FTO_425452 State Bank of India SBIN0020218 TAVARAGERE 2212
2 KUSHTAGI KN1520003025_300923APB_FTO_425452 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 4424
3 KUSHTAGI KN1520003025_300923APB_FTO_425452 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2212
4 KUSHTAGI KN1520003025_300923APB_FTO_425452 India Post Payments Bank IPOS0000001 KOPPAL 2212

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