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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:04:19 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_050523FTO_61474

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-20-003-009-002/237 (KABBARAGI)

1520003009NRG24050520230188970

05/05/2023

BASAVARAJA YAMANAPPA

1520003009WL002532

BASAVARAJA YAMANAPPA

00415

SBIN0020682

3366

3366

Processed

24/05/2023

1818005580

MR BASAVARAJ

()

SubTotal

3366

3366

Total

3366

3366

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003009_050523FTO_61474	State Bank of India	SBIN0020682	HULIGERI	3366

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