Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_210923APB_FTO_405502
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-20-003-021-010/3720
(MUDENOOR) 		1520003021NRG24200920231116659 21/09/2023 Ningappa Sannabasappa 1520003021WL014386 Ningappa Sannabasappa 00468 UBIN0917559 4424 4424 Processed 11/11/2023 7376024725 NINGAPPA SB KURI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-021-010/3720
(MUDENOOR) 		1520003021NRG24200920231116660 21/09/2023 Doddamma Ningappa 1520003021WL014386 Doddamma Ningappa 00652 PKGB0010754 4424 4424 Processed 11/11/2023 7376024724 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_210923APB_FTO_405502 Union Bank of India UBIN0917559 KUSHTAGI 4424
2 KUSHTAGI KN1520003021_210923APB_FTO_405502 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 4424

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