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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:32:15 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_070923FTO_377798

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-20-003-001-004/108 (HANUMANAL)

1520003030NRG24070920231111104

07/09/2023

HANAMAGOUDA

1520003030WL013731

HANAMAGOUDA

00652

PKGB0010626

1580

1580

Processed

10/11/2023

7344327557

HANAMAGOUDA

()

2

KUSHTAGI

KN-20-003-001-004/108 (HANUMANAL)

1520003030NRG24070920231111105

07/09/2023

HANAMAVVA

1520003030WL013731

HANAMAVVA

00652

PKGB0010626

1580

1580

Processed

10/11/2023

7344327556

HANAMAVVA

()

3

KUSHTAGI

KN-20-003-001-004/803 (HANUMANAL)

1520003030NRG24070920231111111

07/09/2023

MALLIKARJUNA SHIDDAPPA KURATTI

1520003030WL013731

MALLIKARJUNA SHIDDAPPA KURATTI

00652

PKGB0010626

1580

1580

Processed

10/11/2023

7344327555

MALLIKARJUNA SHIDDAPPA KURATTI

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003030_070923FTO_377798	Pragathi Krishna Gramin Bank	PKGB0010626	Hanumanahal	4740

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