Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_300623FTO_222083
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-20-003-019-002/1845-A
(DOTIHAL) 		1520003019NRG24300620230843448 30/06/2023 SAYEED MOULASAB HULYAL 1520003019WL008611 SAYEED MOULASAB HULYAL 00078 CNRB0006188 3780 3780 Processed 13/07/2023 3373372171 SAYEED MOULASAB HULYAL ()
SubTotal 3780 3780
2 KUSHTAGI KN-20-003-019-002/2058
(DOTIHAL) 		1520003019NRG24300620230843485 30/06/2023 PULAKESHI AYYAPPA SAKRI 1520003019WL008611 PULAKESHI AYYAPPA SAKRI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3373372170 PULAKESHI AYYAPPA SAKRI ()
3 KUSHTAGI KN-20-003-019-002/270
(DOTIHAL) 		1520003019NRG24300620230843504 30/06/2023 HUSENBEE HUSENSAB HIREMANI 1520003019WL008611 HUSENBEE HUSENSAB HIREMANI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3373372172 HUSENBEE HUSENSAB HIREMANI ()
4 KUSHTAGI KN-20-003-019-002/353-A
(DOTIHAL) 		1520003019NRG24300620230843533 30/06/2023 NASAREEN BANU SHAYAMIDSAB BUDAGUMPI 1520003019WL008611 NASAREEN BANU SHAYAMIDSAB BUDAGUMPI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3373372169 NASAREEN BANU SHAYAMIDSAB BUDAGUMPI ()
SubTotal 11340 11340
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_300623FTO_222083 Canara Bank CNRB0006188 Kushtagi 3780
2 KUSHTAGI KN1520003019_300623FTO_222083 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 11340

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