Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:40 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004007_201023APB_FTO_471308
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 HOSPET KN-05-004-007-056/888
() 		1505004007NRG24201020231835079 20/10/2023 Balkundeppa 1505004007WL027742 Balkundeppa 00652 PKGB0010592 2212 2212 Processed 01/01/2024 8989523177 KAREGOWDRA BALUKUNDAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
2 HOSPET KN-05-004-007-056/888
() 		1505004007NRG24201020231835078 20/10/2023 CHANNAMMA Kareagowda 1505004007WL027742 CHANNAMMA Kareagowda 00652 PKGB0010592 2212 2212 Processed 01/01/2024 8989523179 CHANAMMA KAREAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-007-056/899
() 		1505004007NRG24201020231835080 20/10/2023 AGSARA PAKKIRAPPA 1505004007WL027742 AGSARA PAKKIRAPPA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 8989523176 AGASARA PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-007-056/899
() 		1505004007NRG24201020231835081 20/10/2023 DURAGAMMA AGASARA 1505004007WL027742 DURAGAMMA AGASARA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 8989523178 A DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004007_201023APB_FTO_471308 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 8848

Download In Excel