Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_171023FTO_461756
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-20-003-007-003/1720
(BENAKANAHAL) 		1520003007NRG24171020231134628 17/10/2023 Shridevi 1520003007WL015766 Shridevi 00415 SBIN0020210 1264 1264 Processed 22/11/2023 7909685541 MS SHRIDEVI ()
SubTotal 1264 1264
2 KUSHTAGI KN-20-003-007-003/1561-A
(BENAKANAHAL) 		1520003007NRG24171020231134626 17/10/2023 manjunat 1520003007WL015766 manjunat 00415 SBIN0020219 1580 1580 Processed 22/11/2023 7909685542 MR MANJUNATH ()
SubTotal 1580 1580
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_171023FTO_461756 State Bank of India SBIN0020210 KUSHTGI 1264
2 KUSHTAGI KN1520003007_171023FTO_461756 State Bank of India SBIN0020219 HANAMSAGAR 1580

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