Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:22 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_190423APB_FTO_22288
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-20-003-020-003/10009
(KYADIGUPPA) 		1520003020NRG24180420230027706 19/04/2023 HANAMAPPA TALAWAR 1520003020WL000955 HANAMAPPA TALAWAR 00652 PKGB0010600 316 316 Processed 20/05/2023 1746766012 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-020-003/10009
(KYADIGUPPA) 		1520003020NRG24180420230027707 19/04/2023 MUTTAPPA H POJARI 1520003020WL000955 MUTTAPPA H POJARI 00652 PKGB0010600 316 316 Processed 20/05/2023 1746766011 MUTTAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-020-003/10009
(KYADIGUPPA) 		1520003020NRG24180420230027705 19/04/2023 RENUKA TALAWAR 1520003020WL000955 RENUKA TALAWAR 00652 PKGB0010600 316 316 Processed 20/05/2023 1746766013 RENUKA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_190423APB_FTO_22288 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 948

Download In Excel