Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_201023FTO_472223
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-20-003-028-004/335
(SANGANAL) 		1520003028NRG24201020231139656 20/10/2023 MHANTESH SOMASHEKARAYYA 1520003028WL016017 MHANTESH SOMASHEKARAYYA 00652 PKGB0010836 4030 4030 Processed 01/01/2024 8989024363 MHANTESH SOMASHEKARAYYA ()
2 KUSHTAGI KN-20-003-028-004/418
(SANGANAL) 		1520003028NRG24201020231139684 20/10/2023 MUDAKANNA BYALAPPA 1520003028WL016017 MUDAKANNA BYALAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 8989024364 MUDAKANNA BYALAPPA ()
SubTotal 8370 8370
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_201023FTO_472223 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 8370

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