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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:46:00 AM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_030723FTO_227887

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-20-003-007-003/504-A (BENAKANAHAL)

1520003007NRG24030720230871857

03/07/2023

HUSAINSAB

1520003007WL008922

HUSAINSAB

00415

SBIN0011275

2528

2528

Processed

13/07/2023

3375427715

MR HUSENASAB PAKIRASAB GOUDRA

()

SubTotal

2528

2528

Total

2528

2528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003007_030723FTO_227887	State Bank of India	SBIN0011275	GAJENDRAGAD	2528

Download In Excel