Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_090324APB_FTO_827986
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-20-003-008-001/3091
(HANUMASAGAR) 		1520003008NRG24090320241407384 09/03/2024 Somanna Bharamappa Itagi 1520003008WL026004 Somanna Bharamappa Itagi 00415 SBIN0020219 1580 1580 Processed 13/04/2024 2925665113 MR SOMAPPA BHARAMAPPA ITAGI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/3091
(HANUMASAGAR) 		1520003008NRG24090320241407385 09/03/2024 Soroja Somanna Itagi 1520003008WL026004 Soroja Somanna Itagi 00415 SBIN0020219 1580 1580 Processed 13/04/2024 2925665112 MRS SAROJA SOMAPPA ITAGI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/3334
(HANUMASAGAR) 		1520003008NRG24090320241407386 09/03/2024 SHANKRAPPA BHARAMAPPA ITAGI 1520003008WL026004 SHANKRAPPA BHARAMAPPA ITAGI 00415 SBIN0020219 1580 1580 Processed 13/04/2024 2925665114 MR SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_090324APB_FTO_827986 State Bank of India SBIN0020219 HANAMSAGAR 4740

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