Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_050423APB_FTO_2175
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-20-003-001-001/1271
(HANUMANAL)
1520003030NRG24040420230000068 05/04/2023 Naganagouda 1520003030WL000026 Naganagouda 00652 PKGB0010900 300 300 Processed 19/05/2023 1690662643 NAGANAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-001-001/1271
(HANUMANAL)
1520003030NRG24040420230000067 05/04/2023 Rajeshwari 1520003030WL000026 Rajeshwari 00652 PKGB0010900 300 300 Processed 19/05/2023 1690662644 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-001-001/445
(HANUMANAL)
1520003030NRG24040420230000069 05/04/2023 Doddahanamappa 1520003030WL000027 Doddahanamappa 00652 PKGB0010900 300 300 Processed 19/05/2023 1690662647 SANNA HANUMAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-001-001/445
(HANUMANAL)
1520003030NRG24040420230000071 05/04/2023 Kallappa 1520003030WL000027 Kallappa 00652 PKGB0010900 300 300 Processed 19/05/2023 1690662648 KALLAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-001-001/445
(HANUMANAL)
1520003030NRG24040420230000072 05/04/2023 Muttavva 1520003030WL000027 Muttavva 00652 PKGB0010900 300 300 Processed 19/05/2023 1690662645 MUTTAWWA SIVAPPA R S GENERAL POST OFFICE(607245)
6 KUSHTAGI KN-20-003-001-001/445
(HANUMANAL)
1520003030NRG24040420230000070 05/04/2023 Renuka 1520003030WL000027 Renuka 00652 PKGB0010900 300 300 Processed 19/05/2023 1690662646 RENUKHA RAMASWAMI WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_050423APB_FTO_2175 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 1800

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