Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:18:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_220623FTO_203838
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-20-003-028-011/23
(SANGANAL) 		1520003035NRG24220620230741539 22/06/2023 SHANKARALINGA 1520003035WL007576 SHANKARALINGA 00078 CNRB0006188 2100 2100 Processed 30/06/2023 2866797592 SHANKARALINGA ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-028-011/91
(SANGANAL) 		1520003035NRG24220620230741618 22/06/2023 Sharanappa 1520003035WL007577 Sharanappa 00666 IDFB0080353 1800 1800 Processed 30/06/2023 2866797593 Sharanappa ()
SubTotal 1800 1800
Total 3900 3900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_220623FTO_203838 Canara Bank CNRB0006188 Kushtagi 2100
2 KUSHTAGI KN1520003035_220623FTO_203838 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1800

Download In Excel