Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070623FTO_160934
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-20-003-028-011/88
(SANGANAL) 		1520003035NRG24070620230564098 07/06/2023 Shivputra 1520003035WL005774 Shivputra 00078 CNRB0000547 2100 2100 Processed 12/06/2023 2462528258 Shivputra ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-028-011/8
(SANGANAL) 		1520003035NRG24070620230564092 07/06/2023 Duragappa 1520003035WL005774 Duragappa 00415 SBIN0040674 2100 2100 Processed 12/06/2023 2462528257 MR DURAGAPPA ()
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-028-011/91
(SANGANAL) 		1520003035NRG24070620230564100 07/06/2023 Sharanappa 1520003035WL005774 Sharanappa 00666 IDFB0080353 2100 2100 Processed 12/06/2023 2462528256 Sharanappa ()
SubTotal 2100 2100
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070623FTO_160934 Canara Bank CNRB0000547 GANGAVATHI 2100
2 KUSHTAGI KN1520003035_070623FTO_160934 State Bank of India SBIN0040674 KOPPAL 2100
3 KUSHTAGI KN1520003035_070623FTO_160934 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100

Download In Excel