Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_300324APB_FTO_888098
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-20-003-005-001/9
(JAGIRGUDADUR) 		1520003005NRG24300320241486767 30/03/2024 Sharanappa 1520003005WL029363 Sharanappa 00415 SBIN0020219 632 632 Processed 23/04/2024 3219967903 MR SHARANAPPA OGI STATE BANK OF INDIA(508548)
SubTotal 632 632
2 KUSHTAGI KN-20-003-005-001/9
(JAGIRGUDADUR) 		1520003005NRG24300320241486768 30/03/2024 Shranamma 1520003005WL029363 Shranamma 00652 PKGB0010626 632 632 Processed 23/04/2024 3219967902 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_300324APB_FTO_888098 State Bank of India SBIN0020219 HANAMSAGAR 632
2 KUSHTAGI KN1520003005_300324APB_FTO_888098 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 632

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