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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:06:52 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_190423FTO_22148

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-20-003-002-003/250 (NILOGAL)

1520003002NRG24190420230027776

19/04/2023

laxmavva

1520003002WL000979

laxmavva

00652

PKGB0010900

4326

4326

Processed

20/05/2023

1746433959

laxmavva

()

2

KUSHTAGI

KN-20-003-002-003/416 (NILOGAL)

1520003002NRG24190420230027777

19/04/2023

Ramachandra M birgondar

1520003002WL000979

Ramachandra M birgondar

00652

PKGB0010900

4326

4326

Processed

20/05/2023

1746433958

Ramachandra M birgondar

()

SubTotal

8652

8652

Total

8652

8652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003002_190423FTO_22148	Pragathi Krishna Gramin Bank	PKGB0010900	Nilogal	8652

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