Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_290523FTO_127490
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-20-003-023-001/2249
(HIREMANNAPUR) 		1520003023NRG24260520230404195 29/05/2023 Ramesh 1520003023WL004333 Ramesh 00415 SBIN0017863 840 840 Processed 01/06/2023 2017476060 MR HANAMANTAPPA B KAJJI ()
SubTotal 840 840
2 KUSHTAGI KN-20-003-023-001/302
(HIREMANNAPUR) 		1520003023NRG24260520230404199 29/05/2023 Ramesh 1520003023WL004333 Ramesh 00652 PKGB0010645 840 840 Processed 01/06/2023 2017476057 Ramesh ()
3 KUSHTAGI KN-20-003-023-001/79
(HIREMANNAPUR) 		1520003023NRG24260520230402097 29/05/2023 Basavaraj 1520003023WL004311 Basavaraj 00652 PKGB0010645 2163 2163 Processed 01/06/2023 2017476058 Basavaraj ()
4 KUSHTAGI KN-20-003-023-003/1571
(HIREMANNAPUR) 		1520003023NRG24260520230402101 29/05/2023 Hampamma 1520003023WL004312 Hampamma 00652 PKGB0010645 2163 2163 Processed 01/06/2023 2017476059 Hampamma ()
SubTotal 5166 5166
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_290523FTO_127490 State Bank of India SBIN0017863 Kushtagi 840
2 KUSHTAGI KN1520003023_290523FTO_127490 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 5166

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