Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_170623FTO_191305
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-20-003-019-002/149-A
(DOTIHAL) 		1520003019NRG23150420231268804 17/06/2023 BHIMAVVA SURSH TALAVAR 1520003WL0032102 BHIMAVVA SURSH TALAVAR 00652 PKGB0010600 2163 2163 Processed 27/06/2023 2808573799 BHIMAVVA SURSH TALAVAR ()
2 KUSHTAGI KN-20-003-019-002/149-A
(DOTIHAL) 		1520003019NRG23150420231268805 17/06/2023 BHIMAVVA SURSH TALAVAR 1520003WL0032102 BHIMAVVA SURSH TALAVAR 00652 PKGB0010600 2163 2163 Processed 27/06/2023 2808573800 BHIMAVVA SURSH TALAVAR ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_170623FTO_191305 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 4326

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