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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:27:51 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_140823FTO_330704

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-20-003-016-002/2095 (KORADAKERA)

1520003016NRG24140820231088945

14/08/2023

Shilpa

1520003016WL012419

Shilpa

00415

SBIN0020210

2528

2528

Processed

25/08/2023

4830404928

MRS SHILPA NAGARAJ SOODI

()

SubTotal

2528

2528

Total

2528

2528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003016_140823FTO_330704	State Bank of India	SBIN0020210	KUSHTGI	2528

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