Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:49 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_181023APB_FTO_464380
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-15-010-039-001/985
() 		1515010039NRG24181020231418170 18/10/2023 kashappa 1515010039WL029718 kashappa 00415 SBIN0017859 1500 1500 Processed 01/01/2024 8989122998 MR KASHAPPA SO BALAPPA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 YADGIR KN-15-010-039-001/1475
() 		1515010039NRG24181020231418162 18/10/2023 tanveer 1515010039WL029718 tanveer 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8989122999 TANVEER K PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-039-001/1716
() 		1515010039NRG24181020231418165 18/10/2023 maheboob 1515010039WL029718 maheboob 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8989122997 MAHEBOOB S/O BABU UNION BANK OF INDIA(508500)
SubTotal 3000 3000
4 YADGIR KN-15-010-039-001/1755
() 		1515010039NRG24181020231418168 18/10/2023 Pyari Begum 1515010039WL029718 Pyari Begum 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8989123000 PYARI BEGUM WO MOULANA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
5 YADGIR KN-15-010-039-001/1475
() 		1515010039NRG24181020231418161 18/10/2023 Asma begum 1515010039WL029718 Asma begum 00652 PKGB0011076 1500 1500 Processed 01/01/2024 8989122996 MS ASMA BEGUM STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-039-001/1699
() 		1515010039NRG24181020231418164 18/10/2023 maheboob sab 1515010039WL029718 maheboob sab 00652 PKGB0011076 1500 1500 Processed 01/01/2024 8989122991 MAHIBOOB M RAJA WADE AND ZAITANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-039-001/1699
() 		1515010039NRG24181020231418163 18/10/2023 parveen begum 1515010039WL029718 parveen begum 00652 PKGB0011076 1500 1500 Processed 01/01/2024 8989122995 PARVEEN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-039-001/1734
() 		1515010039NRG24181020231418166 18/10/2023 Maheboobi 1515010039WL029718 Maheboobi 00652 PKGB0011076 1500 1500 Processed 01/01/2024 8989122994 MAHEBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-039-001/1755
() 		1515010039NRG24181020231418167 18/10/2023 Moulana 1515010039WL029718 Moulana 00652 PKGB0011076 1500 1500 Processed 01/01/2024 8989122993 MOULANA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-039-001/985
() 		1515010039NRG24181020231418171 18/10/2023 Manikamma 1515010039WL029718 Manikamma 00652 PKGB0011076 1500 1500 Processed 01/01/2024 8989122992 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9000 9000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_181023APB_FTO_464380 State Bank of India SBIN0017859 GURMITKAL 1500
2 YADGIR KN1515010039_181023APB_FTO_464380 State Bank of India SBIN0020233 GURUMITKAL 3000
3 YADGIR KN1515010039_181023APB_FTO_464380 Union Bank of India UBIN0575941 GURUMITKAL 1500
4 YADGIR KN1515010039_181023APB_FTO_464380 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 9000

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