Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:22:06 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_300523FTO_133971

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-20-003-016-001/253 (KORADAKERA)

1520003033NRG24260520230404536

30/05/2023

SHARANAPPA

1520003WL0004350

SHARANAPPA

00415

SBIN0020210

2030

2030

Processed

01/06/2023

2019489724

MR SHARANAPPA MAYAGALAMANI

()

2

KUSHTAGI

KN-20-003-016-001/253 (KORADAKERA)

1520003033NRG24260520230404562

30/05/2023

SHARANAPPA

1520003WL0004350

SHARANAPPA

00415

SBIN0020210

2030

2030

Processed

01/06/2023

2019489725

MR SHARANAPPA MAYAGALAMANI

()

SubTotal

4060

4060

Total

4060

4060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003033_300523FTO_133971	State Bank of India	SBIN0020210	KUSHTGI	4060

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