Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_150723APB_FTO_262651
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 KUKNOOR KN-20-004-029-001/175
(BENAKAL) 		1520004034NRG24150720230950991 15/07/2023 Prakash 1520004034WL010096 Prakash 00415 SBIN0020222 4108 4108 Processed 20/07/2023 3604214522 MR PRAKASH VIRAYYA GANJI STATE BANK OF INDIA(508548)
SubTotal 4108 4108
2 KUKNOOR KN-20-004-029-001/175
(BENAKAL) 		1520004034NRG24150720230950992 15/07/2023 Kavita 1520004034WL010096 Kavita 00652 PKGB0010668 3476 3476 Processed 20/07/2023 3604214521 KAVITHA KARASTHALA MATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_150723APB_FTO_262651 State Bank of India SBIN0020222 KUKNOOR 4108
2 YELBURGA KN1520004034_150723APB_FTO_262651 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3476

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