Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:59 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_141223APB_FTO_610772
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-20-003-015-006/1519
(HIREBANNIGOL) 		1520003015NRG24141220231269764 14/12/2023 Renuka 1520003015WL019766 Renuka 00078 CNRB0011811 4424 4424 Processed 01/03/2024 1158702528 RENUKA CANARA BANK(508532)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-015-005/25
(HIREBANNIGOL) 		1520003015NRG24141220231269766 14/12/2023 RENAVVA 1520003015WL019767 RENAVVA 00415 SBIN0020210 4108 4108 Processed 01/03/2024 1158702529 MRS RENAVVA DYAMANNA NINGOJI STATE BANK OF INDIA(508548)
SubTotal 4108 4108
3 KUSHTAGI KN-20-003-015-005/25
(HIREBANNIGOL) 		1520003015NRG24141220231269765 14/12/2023 dyamanna ningoji 1520003015WL019767 dyamanna ningoji 00652 PKGB0010543 4108 4108 Processed 01/03/2024 1158702527 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 12640 12640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_141223APB_FTO_610772 Canara Bank CNRB0011811 Kustagi 4424
2 KUSHTAGI KN1520003015_141223APB_FTO_610772 State Bank of India SBIN0020210 KUSHTGI 4108
3 KUSHTAGI KN1520003015_141223APB_FTO_610772 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 4108

Download In Excel