Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_170623FTO_190992
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-20-003-019-002/3971
(DOTIHAL) 		1520003019NRG23010620231269441 17/06/2023 ANJANAMMA DURGPPA SANAPUR 1520003WL0032212 ANJANAMMA DURGPPA SANAPUR 00652 PKGB0010600 2400 2400 Processed 27/06/2023 2808574242 ANJANAMMA DURGPPA SANAPUR ()
2 KUSHTAGI KN-20-003-019-002/3976
(DOTIHAL) 		1520003019NRG23010620231269442 17/06/2023 MAIBOOBSAB M MULLA 1520003WL0032212 MAIBOOBSAB M MULLA 00652 PKGB0010600 3900 3900 Processed 27/06/2023 2808574243 MAIBOOBSAB M MULLA ()
3 KUSHTAGI KN-20-003-019-002/62-A
(DOTIHAL) 		1520003019NRG23010620231269443 17/06/2023 VASANTHI HAAMANTAPA MEDIKERI 1520003WL0032212 VASANTHI HAAMANTAPA MEDIKERI 00652 PKGB0010600 3600 3600 Processed 27/06/2023 2808574241 VASANTHI HAAMANTAPA MEDIKERI ()
SubTotal 9900 9900
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_170623FTO_190992 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 9900

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