Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_211023APB_FTO_475523
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-20-003-015-001/6
(HIREBANNIGOL) 		1520003033NRG24211020231142074 21/10/2023 duragamma 1520003033WL016107 duragamma 00652 PKGB0010543 632 632 Processed 01/01/2024 8989547865 DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-015-001/6
(HIREBANNIGOL) 		1520003033NRG24211020231142073 21/10/2023 shivavva emmer 1520003033WL016107 shivavva emmer 00652 PKGB0010543 632 632 Processed 01/01/2024 8989547866 SHIVAMMA EMMER GENERAL POST OFFICE(607245)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_211023APB_FTO_475523 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 1264

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