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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:01:30 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_171123APB_FTO_525818

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-20-003-016-001/1987 (KORADAKERA)

1520003033NRG24171120231192692

17/11/2023

Hanamappa Duraganavar

1520003033WL017573

Hanamappa Duraganavar

00415

SBIN0020210

2212

2212

Processed

01/01/2024

9011293967

MR HANAMAPPA DURAGANNAVAR

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

2

KUSHTAGI

KN-20-003-016-001/1987 (KORADAKERA)

1520003033NRG24171120231192693

17/11/2023

premavva

1520003033WL017573

premavva

00652

PKGB0010715

2212

2212

Processed

01/01/2024

9011293966

MRS PREMAVVA

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003033_171123APB_FTO_525818	State Bank of India	SBIN0020210	KUSHTGI	2212
2	KUSHTAGI	KN1520003033_171123APB_FTO_525818	Pragathi Krishna Gramin Bank	PKGB0010715	Kushtagi	2212

Download In Excel