Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_050723APB_FTO_233268
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-20-003-006-002/48
(YARAGERA) 		1520003006NRG24040720230876463 05/07/2023 Shranappa 1520003006WL009017 Shranappa 00415 SBIN0020219 316 316 Processed 25/08/2023 4837040353 MR SHARANAPPA GOLLAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-006-002/48
(YARAGERA) 		1520003006NRG24040720230876460 05/07/2023 Shranappa 1520003006WL009017 Shranappa 00415 SBIN0020219 2212 2212 Processed 25/08/2023 4837040352 MR SHARANAPPA GOLLAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-006-002/48
(YARAGERA) 		1520003006NRG24040720230876461 05/07/2023 Shranavva 1520003006WL009017 Shranavva 00415 SBIN0020219 2212 2212 Processed 25/08/2023 4837040351 MRS SHARANAMMA GOLLAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-006-002/48
(YARAGERA) 		1520003006NRG24040720230876464 05/07/2023 Shranavva 1520003006WL009017 Shranavva 00415 SBIN0020219 316 316 Processed 25/08/2023 4837040350 MRS SHARANAMMA GOLLAR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-006-004/1741
(YARAGERA) 		1520003006NRG24040720230876470 05/07/2023 Manjunath 1520003006WL009017 Manjunath 00415 SBIN0020219 316 316 Processed 25/08/2023 4837040349 MR MANJUNATHA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-006-004/1741
(YARAGERA) 		1520003006NRG24040720230876469 05/07/2023 Renuka 1520003006WL009017 Renuka 00415 SBIN0020219 316 316 Processed 25/08/2023 4837040354 MRS RENUKA SHETTAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-006-004/1741
(YARAGERA) 		1520003006NRG24040720230876468 05/07/2023 umesh 1520003006WL009017 umesh 00415 SBIN0020219 316 316 Processed 25/08/2023 4837040355 MR UMESH SHETRA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-006-004/192
(YARAGERA) 		1520003006NRG24040720230876472 05/07/2023 MAHANTESH SHIVAPPA BANDI 1520003006WL009017 MAHANTESH SHIVAPPA BANDI 00415 SBIN0020219 316 316 Processed 25/08/2023 4837040348 MAHANTESH SHIVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-006-004/192
(YARAGERA) 		1520003006NRG24040720230876471 05/07/2023 SHIVAPPA KALAKAPPA BANDI 1520003006WL009017 SHIVAPPA KALAKAPPA BANDI 00415 SBIN0020219 316 316 Processed 25/08/2023 4837040347 SHIVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
10 KUSHTAGI KN-20-003-006-003/510
(YARAGERA) 		1520003006NRG24040720230876466 05/07/2023 Dragavva H Hatti 1520003006WL009017 Dragavva H Hatti 00415 SBIN0040838 1896 1896 Processed 25/08/2023 4837040356 MS DURAGAVVA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 KUSHTAGI KN-20-003-006-004/1410-A
(YARAGERA) 		1520003006NRG24040720230876467 05/07/2023 Kalakamma 1520003006WL009017 Kalakamma 00652 PKGB0010627 316 316 Processed 25/08/2023 4837040346 KALAKAVVA KALAKAPPA SATTARA UNION BANK OF INDIA(508500)
SubTotal 316 316
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_050723APB_FTO_233268 State Bank of India SBIN0020219 HANAMSAGAR 6636
2 KUSHTAGI KN1520003006_050723APB_FTO_233268 State Bank of India SBIN0040838 YELBURGA 1896
3 KUSHTAGI KN1520003006_050723APB_FTO_233268 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 316

Download In Excel