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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:53:49 AM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_080623FTO_164236

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-20-003-009-002/573 (KABBARAGI)

1520003009NRG24080620230581106

08/06/2023

MALLIKARJUN HANAMANTAPPA KATARAKI

1520003009WL005925

MALLIKARJUN HANAMANTAPPA KATARAKI

00415

SBIN0020682

3978

3978

Processed

13/06/2023

2490501260

MR MALLIKARJUNA

()

2

KUSHTAGI

KN-20-003-009-002/587 (KABBARAGI)

1520003009NRG24080620230581107

08/06/2023

SHARANAPPA SHIVANANDAPPA VANJABAVI

1520003009WL005925

SHARANAPPA SHIVANANDAPPA VANJABAVI

00415

SBIN0020682

3978

3978

Processed

13/06/2023

2490501259

MR SHARANAPPA

()

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003009_080623FTO_164236	State Bank of India	SBIN0020682	HULIGERI	7956

Download In Excel