Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_240823APB_FTO_349431
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-20-003-008-001/3055
(HANUMASAGAR) 		1520003008NRG24240820231100567 24/08/2023 GULAMMAINUDDIN MAHIMOOD KHAJI 1520003008WL012876 GULAMMAINUDDIN MAHIMOOD KHAJI 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081448129 MR GULAM MAINUDDIN MAHIMOOD KHAJI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/3688
(HANUMASAGAR) 		1520003008NRG24240820231100569 24/08/2023 KALAKAPPA 1520003008WL012876 KALAKAPPA 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081448128 MR KALAKAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/4577
(HANUMASAGAR) 		1520003008NRG24240820231100570 24/08/2023 MUTTAMMA HANAMAPPA GUDDADAVARI 1520003008WL012876 MUTTAMMA HANAMAPPA GUDDADAVARI 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081448127 MUTTAVVA HANAMANTA GUDDADAVARI UNION BANK OF INDIA(508500)
4 KUSHTAGI KN-20-003-008-001/694
(HANUMASAGAR) 		1520003008NRG24240820231100571 24/08/2023 KAVITA SHRISHAILAPPA MOTAGI 1520003008WL012876 KAVITA SHRISHAILAPPA MOTAGI 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081448131 MR KAVITHA MOTAGI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/694
(HANUMASAGAR) 		1520003008NRG24240820231100572 24/08/2023 Kiran Motagi 1520003008WL012876 Kiran Motagi 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081448130 MASTER KIRAN MOTAGI STATE BANK OF INDIA(508548)
SubTotal 10815 10815
6 KUSHTAGI KN-20-003-008-001/3055
(HANUMASAGAR) 		1520003008NRG24240820231100568 24/08/2023 DAVALABI 1520003008WL012876 DAVALABI 00652 PKGB0010627 2163 2163 Processed 02/09/2023 5081448126 DAVALBI KHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_240823APB_FTO_349431 State Bank of India SBIN0020219 HANAMSAGAR 10815
2 KUSHTAGI KN1520003008_240823APB_FTO_349431 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 2163

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