Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:08 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_201023FTO_470030
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-20-003-002-003/65-A
(NILOGAL) 		1520003002NRG24201020231138293 20/10/2023 Manjunath 1520003002WL015983 Manjunath 00415 SBIN0007173 1500 1500 Processed 01/01/2024 8989024270 MR MANJUNATH HANAMANTH GAJI ()
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-002-003/40
(NILOGAL) 		1520003002NRG24201020231138266 20/10/2023 Yamanurappa M Mantri 1520003002WL015983 Yamanurappa M Mantri 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989024268 Yamanurappa M Mantri ()
3 KUSHTAGI KN-20-003-002-003/919
(NILOGAL) 		1520003002NRG24201020231138422 20/10/2023 babu Topanna huli 1520003002WL015983 babu Topanna huli 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989024269 babu Topanna huli ()
SubTotal 3900 3900
Total 5400 5400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_201023FTO_470030 State Bank of India SBIN0007173 JALIHAL 1500
2 KUSHTAGI KN1520003002_201023FTO_470030 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 3900

Download In Excel