Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_130324APB_FTO_850792
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-20-003-007-002/450-A
(BENAKANAHAL) 		1520003007NRG24130320241421215 13/03/2024 NAGAMMA 1520003007WL026484 NAGAMMA 00415 SBIN0020210 2528 2528 Processed 20/04/2024 3155562421 NAGAMMA NAGARAJ METI UNION BANK OF INDIA(508500)
2 KUSHTAGI KN-20-003-007-002/450-A
(BENAKANAHAL) 		1520003007NRG24130320241421214 13/03/2024 NAGARAJA HANAMAPPA METI 1520003007WL026484 NAGARAJA HANAMAPPA METI 00415 SBIN0020210 2528 2528 Processed 20/04/2024 3155562422 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_130324APB_FTO_850792 State Bank of India SBIN0020210 KUSHTGI 5056

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