Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_220523APB_FTO_104037
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-20-003-008-001/1140
(HANUMASAGAR)
1520003008NRG24220520230334561 22/05/2023 annappa 1520003008WL003759 annappa 00415 SBIN0020219 4326 4326 Processed 27/05/2023 1904790998 MR ANNAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/3564
(HANUMASAGAR)
1520003008NRG24220520230334563 22/05/2023 BASAYYA ARUTAGI 1520003008WL003759 BASAYYA ARUTAGI 00415 SBIN0020219 4326 4326 Processed 27/05/2023 1904790997 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-008-001/4001
(HANUMASAGAR)
1520003008NRG24220520230334564 22/05/2023 NETRA LAKSHMANA GULEDAGUDDA 1520003008WL003759 NETRA LAKSHMANA GULEDAGUDDA 00415 SBIN0020219 4326 4326 Processed 27/05/2023 1904790996 MRS NETRA GULEDAGUDDA STATE BANK OF INDIA(508548)
SubTotal 12978 12978
4 KUSHTAGI KN-20-003-008-001/3564
(HANUMASAGAR)
1520003008NRG24220520230334562 22/05/2023 GEERIJAVVA ARUTAGI 1520003008WL003759 GEERIJAVVA ARUTAGI 00652 PKGB0010627 4326 4326 Processed 27/05/2023 1904790995 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_220523APB_FTO_104037 State Bank of India SBIN0020219 HANAMSAGAR 12978
2 KUSHTAGI KN1520003008_220523APB_FTO_104037 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4326

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