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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:28:47 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003001_150623FTO_183945

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-20-003-001-002/2081 (HANUMANAL)

1520003001NRG24150620230669305

15/06/2023

manjula vakrad

1520003WL0006716

manjula vakrad

00415

SBIN0011275

2170

2170

Processed

27/06/2023

2802361069

MRS MANJULA

()

SubTotal

2170

2170

2

KUSHTAGI

KN-20-003-001-002/323 (HANUMANAL)

1520003001NRG24150620230669306

15/06/2023

SAROJAVVA NAGARAL

1520003WL0006716

SAROJAVVA NAGARAL

00652

PKGB0010626

2100

2100

Processed

27/06/2023

2802361068

SAROJAVVA NAGARAL

()

SubTotal

2100

2100

Total

4270

4270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003001_150623FTO_183945	State Bank of India	SBIN0011275	GAJENDRAGAD	2170
2	KUSHTAGI	KN1520003001_150623FTO_183945	Pragathi Krishna Gramin Bank	PKGB0010626	Hanumanahal	2100

Download In Excel