Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_270224APB_FTO_807794
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-20-003-020-002/1072
(KYADIGUPPA) 		1520003020NRG24260220241387544 27/02/2024 DURAGAVVA D HARIJAN 1520003020WL024944 DURAGAVVA D HARIJAN 00652 PKGB0010600 1580 1580 Processed 13/04/2024 2939400356 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-020-002/1124
(KYADIGUPPA) 		1520003020NRG24260220241387545 27/02/2024 LAKSHMAVVA R MALIPTIL 1520003020WL024944 LAKSHMAVVA R MALIPTIL 00652 PKGB0010600 1580 1580 Processed 13/04/2024 2939400358 LAXMAVVA WO RAMANAGOUDA MALIPATIL RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-020-002/1130
(KYADIGUPPA) 		1520003020NRG24260220241387546 27/02/2024 BASAMMA D MALIPATIL 1520003020WL024944 BASAMMA D MALIPATIL 00652 PKGB0010600 1580 1580 Processed 13/04/2024 2939400357 BASAMMA WO DODDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-020-002/1609
(KYADIGUPPA) 		1520003020NRG24260220241387547 27/02/2024 RATNAVVA C HARIJAN 1520003020WL024944 RATNAVVA C HARIJAN 00652 PKGB0010600 1580 1580 Processed 14/04/2024 2939400355 RATNAVVA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-020-002/984
(KYADIGUPPA) 		1520003020NRG24260220241387548 27/02/2024 ramanagouda 1520003020WL024944 ramanagouda 00652 PKGB0010600 1580 1580 Processed 13/04/2024 2939400359 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 7900 7900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_270224APB_FTO_807794 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 7900

Download In Excel