Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070623FTO_160890
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-20-003-028-010/102
(SANGANAL) 		1520003035NRG24070620230563704 07/06/2023 Mahanthesh 1520003035WL005771 Mahanthesh 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462528364 Mahanthesh ()
2 KUSHTAGI KN-20-003-028-010/560
(SANGANAL) 		1520003035NRG24070620230563757 07/06/2023 Ravichandra 1520003035WL005771 Ravichandra 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462528363 Ravichandra ()
3 KUSHTAGI KN-20-003-028-010/87
(SANGANAL) 		1520003035NRG24070620230563777 07/06/2023 Peeramma 1520003035WL005771 Peeramma 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462528365 Peeramma ()
SubTotal 6300 6300
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070623FTO_160890 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 6300

Download In Excel