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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:49:44 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_151023FTO_457463

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-20-003-008-001/560 (HANUMASAGAR)

1520003008NRG24151020231132162

15/10/2023

HANAMAPPA PUJAR

1520003008WL015652

HANAMAPPA PUJAR

00415

SBIN0020219

2163

2163

Processed

22/11/2023

7909685077

SHRI HANAMAPPA HUSENAPPA PUJAR

()

2

KUSHTAGI

KN-20-003-008-001/6003 (HANUMASAGAR)

1520003008NRG24151020231132164

15/10/2023

GANESH

1520003008WL015652

GANESH

00415

SBIN0020219

2163

2163

Processed

22/11/2023

7909685078

MR GANESH

()

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003008_151023FTO_457463	State Bank of India	SBIN0020219	HANAMSAGAR	4326

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