Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:39:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_050324APB_FTO_818905
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 KUKNOOR KN-20-004-025-002/120-B
(RAJOOR) 		1520004025NRG24050320241402315 05/03/2024 Basavaraj 1520004025WL025621 Basavaraj 00415 SBIN0020222 300 300 Processed 13/04/2024 2925540591 MR BASAVARAJ SOMPUR STATE BANK OF INDIA(508548)
SubTotal 300 300
2 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24050320241402314 05/03/2024 amaresh 1520004025WL025621 amaresh 00652 PKGB0010797 300 300 Processed 14/04/2024 2925540593 AMARESH SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24050320241402313 05/03/2024 Gangamma 1520004025WL025621 Gangamma 00652 PKGB0010797 300 300 Processed 14/04/2024 2925540592 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 600 600
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_050324APB_FTO_818905 State Bank of India SBIN0020222 KUKNOOR 300
2 YELBURGA KN1520004025_050324APB_FTO_818905 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 600

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