Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_180423APB_FTO_19949
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 THIKOTA KN-07-002-040-001/1623
(BABANAGAR) 		1507002040NRG24180420230017769 18/04/2023 JAKKAWWA PUJARI 1507002040WL001278 JAKKAWWA PUJARI 00078 CNRB0010800 1896 1896 Processed 20/05/2023 1746711496 Mr. LAKAVVA KALLAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/1589
(BABANAGAR) 		1507002040NRG24180420230017766 18/04/2023 MAHIBUB AMEENSAB YELAPUR 1507002040WL001278 MAHIBUB AMEENSAB YELAPUR 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746711497 Mr. MAHIBUB AMINSAB YELAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
3 THIKOTA KN-07-002-040-001/1622
(BABANAGAR) 		1507002040NRG24180420230017767 18/04/2023 IBRAHIM BABU HADIMANI 1507002040WL001278 IBRAHIM BABU HADIMANI 00168 ICIC0006508 1896 1896 Processed 20/05/2023 1746711499 IBRAHIM BABU HADIMANI ICICI BANK LTD(508534)
SubTotal 1896 1896
4 THIKOTA KN-07-002-040-001/1623
(BABANAGAR) 		1507002040NRG24180420230017768 18/04/2023 SOMNING PUJARI 1507002040WL001278 SOMNING PUJARI 00176 IDIB000B025 1896 1896 Processed 20/05/2023 1746711498 Mr. SOMANING KALLAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
5 THIKOTA KN-07-002-040-001/154
(BABANAGAR) 		1507002040NRG24180420230017765 18/04/2023 MAMATAJABI MAMMUSAB ELAPUR 1507002040WL001278 MAMATAJABI MAMMUSAB ELAPUR 00509 KVGB0003110 1896 1896 Processed 20/05/2023 1746711500 Mr. MAMATAJABI MAMMUSAB EELAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_180423APB_FTO_19949 Canara Bank CNRB0010800 Vijayapura Main 1896
2 VIJAYPURA KN1507002040_180423APB_FTO_19949 Canara Bank CNRB0010832 Bijjargi 1896
3 VIJAYPURA KN1507002040_180423APB_FTO_19949 ICICI BANK ICIC0006508 TIKOTA 1896
4 VIJAYPURA KN1507002040_180423APB_FTO_19949 Indian Bank IDIB000B025 BIJAPUR 1896
5 VIJAYPURA KN1507002040_180423APB_FTO_19949 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 1896

Download In Excel