Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_230823FTO_348979
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-20-003-007-001/731
(BENAKANAHAL) 		1520003007NRG24230820231100492 23/08/2023 BHIMAPPA 1520003007WL012866 BHIMAPPA 00415 SBIN0011275 2212 2212 Rejected 28/08/2023 4910189737 Account closed
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-007-001/730-A
(BENAKANAHAL) 		1520003007NRG24230820231100488 23/08/2023 MINAKSHI 1520003007WL012866 MINAKSHI 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4910189738 MRS MINAKSHI GONAL ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_230823FTO_348979 State Bank of India SBIN0011275 GAJENDRAGAD 2212
2 KUSHTAGI KN1520003007_230823FTO_348979 State Bank of India SBIN0020219 HANAMSAGAR 2212

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