Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004025_220224APB_FTO_800938
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 KUKNOOR KN-20-004-025-002/120-B
(RAJOOR) 		1520004025NRG24220220241379859 22/02/2024 Basavaraj 1520004025WL024644 Basavaraj 00415 SBIN0020222 900 900 Processed 13/04/2024 2925641285 MR BASAVARAJ SOMPUR STATE BANK OF INDIA(508548)
SubTotal 900 900
2 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24220220241379858 22/02/2024 amaresh 1520004025WL024644 amaresh 00652 PKGB0010797 900 900 Processed 13/04/2024 2925641286 AMARESH SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24220220241379857 22/02/2024 Gangamma 1520004025WL024644 Gangamma 00652 PKGB0010797 900 900 Processed 13/04/2024 2925641284 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_220224APB_FTO_800938 State Bank of India SBIN0020222 KUKNOOR 900
2 YELBURGA KN1520004025_220224APB_FTO_800938 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 1800

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