Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_161223FTO_619657
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-20-003-023-001/146
(HIREMANNAPUR) 		1520003023NRG24121220231265781 16/12/2023 Aminabhi 1520003023WL019639 Aminabhi 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1661862142 Aminabhi ()
2 KUSHTAGI KN-20-003-023-001/146
(HIREMANNAPUR) 		1520003023NRG24121220231265780 16/12/2023 HUSEENASABA IMAMASABA 1520003023WL019639 HUSEENASABA IMAMASABA 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1661862140 HUSEENASABA IMAMASABA ()
3 KUSHTAGI KN-20-003-023-002/1451
(HIREMANNAPUR) 		1520003023NRG24121220231265797 16/12/2023 Ambamma 1520003023WL019640 Ambamma 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1661862141 Ambamma ()
4 KUSHTAGI KN-20-003-023-002/1451
(HIREMANNAPUR) 		1520003023NRG24121220231265798 16/12/2023 Sharanabasaveswar 1520003023WL019640 Sharanabasaveswar 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1661862139 Sharanabasaveswar ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_161223FTO_619657 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 8848

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