Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_110523FTO_72490
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-20-003-023-001/461
(HIREMANNAPUR) 		1520003023NRG24110520230250868 11/05/2023 Gudadappa Hanamappa 1520003023WL002981 Gudadappa Hanamappa 00522 CNRB000PGB1 840 840 Rejected 30/05/2023 1942746885 No Such Account
SubTotal 840 840
2 KUSHTAGI KN-20-003-023-001/2054
(HIREMANNAPUR) 		1520003023NRG24110520230250819 11/05/2023 Kariyamma 1520003023WL002981 Kariyamma 00652 PKGB0010645 840 840 Processed 30/05/2023 1942746886 Kariyamma ()
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_110523FTO_72490 Pragathi Gramin Bank CNRB000PGB1 PGB HIREMANNAPUR 840
2 KUSHTAGI KN1520003023_110523FTO_72490 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 840

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