Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:46 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_190423FTO_23442
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 INDI KN-07-003-044-001/400
(HIREBEVANUR) 		1507003044NRG24190420230020461 19/04/2023 GANGABAI RATHOD 1507003044WL001439 GANGABAI RATHOD 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746435455 MRS GANGABAI NOORU RATHOD ()
SubTotal 2212 2212
2 INDI KN-07-003-044-003/4387
(HIREBEVANUR) 		1507003044NRG24190420230020465 19/04/2023 ARATI MALESHI JADHAV 1507003044WL001439 ARATI MALESHI JADHAV 00468 UBIN0560057 2212 2212 Processed 20/05/2023 1746435457 ARATI MALESHI JADHAV ()
3 INDI KN-07-003-044-003/4387
(HIREBEVANUR) 		1507003044NRG24190420230020464 19/04/2023 MALLESHI TARASING JADHAV 1507003044WL001439 MALLESHI TARASING JADHAV 00468 UBIN0560057 2212 2212 Processed 20/05/2023 1746435458 MALLESHI TARASING JADHAV ()
SubTotal 4424 4424
4 INDI KN-07-003-044-003/4387
(HIREBEVANUR) 		1507003044NRG24190420230020466 19/04/2023 SITABAI JADHAV 1507003044WL001439 SITABAI JADHAV 00509 KVGB0003203 2212 2212 Processed 20/05/2023 1746435456 SITABAI JADHAV ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_190423FTO_23442 State Bank of India SBIN0002214 INDI 2212
2 INDI KN1507003044_190423FTO_23442 Union Bank of India UBIN0560057 INDI 4424
3 INDI KN1507003044_190423FTO_23442 Karnataka Vikas Grameen Bank KVGB0003203 INDI 2212

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