Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_040923FTO_371813
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-20-003-019-003/14
(DOTIHAL) 		1520003034NRG22120120220993013 04/09/2023 Kanakappa 1520003WL031707 Kanakappa 00652 PKGB0010600 2023 2023 Processed 10/11/2023 7340700197 Kanakappa ()
2 KUSHTAGI KN-20-003-019-003/207
(DOTIHAL) 		1520003034NRG22120120220993015 04/09/2023 sudha 1520003WL031707 sudha 00652 PKGB0010600 2023 2023 Processed 10/11/2023 7340700196 sudha ()
SubTotal 4046 4046
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_040923FTO_371813 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 4046

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