Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:13:07 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_260623FTO_209570
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-20-003-015-005/28
(HIREBANNIGOL) 		1520003015NRG24020620230492935 26/06/2023 SIDDAMMA 1520003WL0005126 SIDDAMMA 00225 KARB0000823 1595 1595 Processed 03/07/2023 2982478762 SIDDAMMA ()
2 KUSHTAGI KN-20-003-015-005/28
(HIREBANNIGOL) 		1520003015NRG24130620230635677 26/06/2023 SIDDAMMA 1520003WL0006420 SIDDAMMA 00225 KARB0000823 4424 4424 Processed 03/07/2023 2982478761 SIDDAMMA ()
SubTotal 6019 6019
3 KUSHTAGI KN-20-003-015-005/105
(HIREBANNIGOL) 		1520003015NRG24050620230547894 26/06/2023 DEVAMMA ARALIKATTI 1520003WL0005624 DEVAMMA ARALIKATTI 00415 SBIN0020210 2433 2433 Processed 03/07/2023 2982478765 MRS DEVAMMA WO SHIVAPUTRAPPA ()
4 KUSHTAGI KN-20-003-015-005/114
(HIREBANNIGOL) 		1520003015NRG24130620230635669 26/06/2023 sharanavva hanumantappa valmiki 1520003WL0006420 sharanavva hanumantappa valmiki 00415 SBIN0020210 4424 4424 Rejected 04/07/2023 No Such Account
SubTotal 6857 6857
5 KUSHTAGI KN-20-003-015-005/245
(HIREBANNIGOL) 		1520003015NRG24020620230492939 26/06/2023 MARIYAVVA HIREBASAPPA HARIJAN 1520003WL0005126 MARIYAVVA HIREBASAPPA HARIJAN 00652 PKGB0010543 348 348 Processed 03/07/2023 2982478763 MARIYAVVA HIREBASAPPA HARIJAN ()
SubTotal 348 348
6 KUSHTAGI KN-20-003-015-005/312
(HIREBANNIGOL) 		1520003015NRG24050620230547900 26/06/2023 Mahesh 1520003WL0005624 Mahesh 00666 IDFB0080353 2086 2086 Processed 03/07/2023 2982478757 Mahesh ()
7 KUSHTAGI KN-20-003-015-005/312
(HIREBANNIGOL) 		1520003015NRG24130620230635679 26/06/2023 Mahesh 1520003WL0006420 Mahesh 00666 IDFB0080353 4424 4424 Processed 03/07/2023 2982478758 Mahesh ()
SubTotal 6510 6510
8 KUSHTAGI KN-20-003-015-005/286
(HIREBANNIGOL) 		1520003015NRG24130620230635678 26/06/2023 KALAMMA 1520003WL0006420 KALAMMA 00691 IPOS0000001 3476 3476 Processed 03/07/2023 2982478759 KALAMMA ()
9 KUSHTAGI KN-20-003-015-005/286
(HIREBANNIGOL) 		1520003015NRG24050620230547899 26/06/2023 KALAMMA 1520003WL0005624 KALAMMA 00691 IPOS0000001 1390 1390 Processed 03/07/2023 2982478760 KALAMMA ()
SubTotal 4866 4866
Total 24600 24600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_260623FTO_209570 KARNATAKA BANK KARB0000823 Kushtagi 6019
2 KUSHTAGI KN1520003015_260623FTO_209570 State Bank of India SBIN0020210 KUSHTGI 6857
3 KUSHTAGI KN1520003015_260623FTO_209570 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 348
4 KUSHTAGI KN1520003015_260623FTO_209570 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6510
5 KUSHTAGI KN1520003015_260623FTO_209570 India Post Payments Bank IPOS0000001 KOPPAL 4866

Download In Excel