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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:41:24 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_140823FTO_330491

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-20-003-008-001/2304 (HANUMASAGAR)

1520003008NRG24140820231088720

14/08/2023

DHARAMKUMAR HANAMANT KABBARAGI

1520003008WL012412

DHARAMKUMAR HANAMANT KABBARAGI

00415

SBIN0020219

2163

2163

Processed

25/08/2023

4831305750

MR DHARMAKUMAR

()

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003008_140823FTO_330491	State Bank of India	SBIN0020219	HANAMSAGAR	2163

Download In Excel