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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:23:29 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_210723FTO_280484

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-20-003-018-008/1285 (BIJAKAL)

1520003018NRG24200720230981861

21/07/2023

RAYAPPA

1520003018WL010624

RAYAPPA

00415

SBIN0017863

1960

1960

Processed

25/08/2023

4830418290

MR RAYAPPA RAYAPPA

()

2

KUSHTAGI

KN-20-003-018-008/85 (BIJAKAL)

1520003018NRG24200720230981895

21/07/2023

Nagamma

1520003018WL010624

Nagamma

00415

SBIN0017863

1680

1680

Processed

25/08/2023

4830418291

MRS NAGAMMA NAGAMMA

()

SubTotal

3640

3640

Total

3640

3640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003018_210723FTO_280484	State Bank of India	SBIN0017863	Kushtagi	3640

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