Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_250423APB_FTO_37297
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-20-003-015-003/787
(HIREBANNIGOL) 		1520003033NRG24250420230072414 25/04/2023 Husenasab 1520003033WL001518 Husenasab 00666 IDFB0080353 2212 2212 Processed 20/05/2023 1746957945 Husenasab . IDFC BANK LIMITED(608117)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-015-003/787
(HIREBANNIGOL) 		1520003033NRG24250420230072413 25/04/2023 Sairabanu 1520003033WL001518 Sairabanu 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1746957944 SAIRABANU INDIA POST PAYMENTS BANK LIMITED(508528)
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 KN1520003033_250423APB_FTO_37297 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2212
2 KUSHTAGI KN1520003033_250423APB_FTO_37297 India Post Payments Bank IPOS0000001 KOPPAL 2212

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