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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:40:35 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_140523APB_FTO_78944

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-20-003-019-006/31-B (DOTIHAL)

1520003019NRG24140520230287439

14/05/2023

BHIMAVVA DYAMAPPA TALAVAR

1520003019WL003293

BHIMAVVA DYAMAPPA TALAVAR

00652

PKGB0010600

2163

2163

Processed

24/05/2023

1818930546

BHIMAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

KUSHTAGI

KN-20-003-019-006/31-B (DOTIHAL)

1520003019NRG24140520230287438

14/05/2023

DYAMAPPA HANAMAPPA TALAVAR

1520003019WL003293

DYAMAPPA HANAMAPPA TALAVAR

00652

PKGB0010600

2163

2163

Processed

24/05/2023

1818930545

DYAMAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003019_140523APB_FTO_78944	Pragathi Krishna Gramin Bank	PKGB0010600	Dotihal	4326

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