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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:58:55 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_051023FTO_435619

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-20-003-017-001/1515 (TALAVAGERA)

1520003017NRG24051020231124797

05/10/2023

Sharanagouda

1520003017WL015107

Sharanagouda

00415

SBIN0017863

1500

1500

Processed

10/11/2023

7344341556

MR SHARANAGOUDA

()

SubTotal

1500

1500

Total

1500

1500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003017_051023FTO_435619	State Bank of India	SBIN0017863	Kushtagi	1500

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