Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_300623FTO_222362
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-20-003-019-001/1-A
(DOTIHAL) 		1520003019NRG24300620230847095 30/06/2023 BANDAGISAB HUSENSAB BAGAVAN 1520003019WL008659 BANDAGISAB HUSENSAB BAGAVAN 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375430552 BANDAGISAB HUSENSAB BAGAVAN ()
2 KUSHTAGI KN-20-003-019-002/1888
(DOTIHAL) 		1520003019NRG24300620230847143 30/06/2023 NASIRHUSEN USMANSAB NEELAGAR 1520003019WL008659 NASIRHUSEN USMANSAB NEELAGAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375430554 NASIRHUSEN USMANSAB NEELAGAR ()
3 KUSHTAGI KN-20-003-019-002/3006
(DOTIHAL) 		1520003019NRG24300620230847203 30/06/2023 CHANDRIKA BASAVARAJ JEER 1520003019WL008659 CHANDRIKA BASAVARAJ JEER 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375430555 CHANDRIKA BASAVARAJ JEER ()
4 KUSHTAGI KN-20-003-019-002/3024
(DOTIHAL) 		1520003019NRG24300620230847204 30/06/2023 PUNDALIKAPPA MALLAPPA KIRAGI 1520003019WL008659 PUNDALIKAPPA MALLAPPA KIRAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375430556 PUNDALIKAPPA MALLAPPA KIRAGI ()
5 KUSHTAGI KN-20-003-019-002/3793
(DOTIHAL) 		1520003019NRG24300620230847247 30/06/2023 SHANKRAMMA GANGADHAR BADIGER 1520003019WL008659 SHANKRAMMA GANGADHAR BADIGER 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3375430553 SHANKRAMMA GANGADHAR BADIGER ()
SubTotal 18090 18090
Total 18090 18090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_300623FTO_222362 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 18090

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