Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:53:47 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010035_051023FTO_435308
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 YADGIR KN-15-010-035-006/679
() 		1515010035NRG24041020231352473 05/10/2023 kubya 1515010035WL027274 kubya 00415 SBIN0020233 1896 1896 Processed 10/11/2023 7350996870 MR KUBYA NAYAK ()
2 YADGIR KN-15-010-035-006/691
() 		1515010035NRG24041020231352474 05/10/2023 basavaraj 1515010035WL027274 basavaraj 00415 SBIN0020233 1896 1896 Processed 10/11/2023 7350996869 MR BASYA ()
SubTotal 3792 3792
3 YADGIR KN-15-010-035-001/1127
() 		1515010035NRG24041020231352446 05/10/2023 Venkatamma 1515010035WL027274 Venkatamma 00468 UBIN0575941 1896 1896 Processed 10/11/2023 7350996872 Venkatamma ()
4 YADGIR KN-15-010-035-006/691
() 		1515010035NRG24041020231352475 05/10/2023 jaini bai 1515010035WL027274 jaini bai 00468 UBIN0575941 1896 1896 Processed 10/11/2023 7350996871 jaini bai ()
SubTotal 3792 3792
5 YADGIR KN-15-010-035-006/504
() 		1515010035NRG24041020231352457 05/10/2023 manikibai 1515010035WL027274 manikibai 00652 PKGB0011191 1896 1896 Processed 10/11/2023 7350996866 manikibai ()
6 YADGIR KN-15-010-035-006/583
() 		1515010035NRG24041020231352464 05/10/2023 champlibai 1515010035WL027274 champlibai 00652 PKGB0011191 1896 1896 Processed 10/11/2023 7350996867 champlibai ()
7 YADGIR KN-15-010-035-006/968
() 		1515010035NRG24041020231352482 05/10/2023 bassu 1515010035WL027274 bassu 00652 PKGB0011191 1896 1896 Rejected 10/11/2023 7350996868 No Such Account
SubTotal 5688 5688
8 YADGIR KN-15-010-035-001/10
() 		1515010035NRG24041020231352444 05/10/2023 Anitha 1515010035WL027274 Anitha 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7350996862 Anitha ()
9 YADGIR KN-15-010-035-006/585
() 		1515010035NRG24041020231352466 05/10/2023 hanmya 1515010035WL027274 hanmya 00691 IPOS0000001 1896 1896 Rejected 10/11/2023 7350996864 No Such Account
10 YADGIR KN-15-010-035-006/585
() 		1515010035NRG24041020231352467 05/10/2023 hanmya 1515010035WL027274 hanmya 00691 IPOS0000001 1896 1896 Rejected 10/11/2023 7350996865 No Such Account
11 YADGIR KN-15-010-035-006/585
() 		1515010035NRG24041020231352468 05/10/2023 hanmya 1515010035WL027274 hanmya 00691 IPOS0000001 1896 1896 Rejected 10/11/2023 7350996863 No Such Account
SubTotal 7584 7584
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010035_051023FTO_435308 State Bank of India SBIN0020233 GURUMITKAL 3792
2 YADGIR KN1515010035_051023FTO_435308 Union Bank of India UBIN0575941 GURUMITKAL 3792
3 YADGIR KN1515010035_051023FTO_435308 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 5688
4 YADGIR KN1515010035_051023FTO_435308 India Post Payments Bank IPOS0000001 YADGIRI 7584

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