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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:09:51 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_260523FTO_119249

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-20-003-013-003/665 (CHALAGERA)

1520003013NRG24260520230399315

26/05/2023

Gangimalavva

1520003013WL004286

Gangimalavva

00415

SBIN0020210

5056

5056

Processed

31/05/2023

1985809244

MR LOKAPPA YALLAPPA

()

SubTotal

5056

5056

Total

5056

5056

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003013_260523FTO_119249	State Bank of India	SBIN0020210	KUSHTGI	5056

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