Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_110324APB_FTO_840810
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-20-003-015-005/7
(HIREBANNIGOL) 		1520003015NRG24110320241412290 11/03/2024 ramanna yankappa 1520003015WL026153 ramanna yankappa 00415 SBIN0020210 316 316 Processed 14/04/2024 2925534532 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-015-005/7
(HIREBANNIGOL) 		1520003015NRG24110320241412291 11/03/2024 SUVARNA RAMANNA 1520003015WL026153 SUVARNA RAMANNA 00415 SBIN0020210 316 316 Processed 13/04/2024 2925534531 SUVARNA RAMANNA GENERAL POST OFFICE(607245)
SubTotal 632 632
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_110324APB_FTO_840810 State Bank of India SBIN0020210 KUSHTGI 632

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