Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:29:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005020_041023FTO_433076
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 HOSDURGA KN-10-005-020-005/1092
(LAKKIHALLI) 		1510005020NRG24041020230579981 04/10/2023 RATHNAMMA 1510005020WL023586 RATHNAMMA 00078 CNRB0011008 1896 1896 Processed 10/11/2023 7344342891 RATHNAMMA ()
2 HOSDURGA KN-10-005-020-005/1263
(LAKKIHALLI) 		1510005020NRG24041020230579987 04/10/2023 RANGAMMA 1510005020WL023586 RANGAMMA 00078 CNRB0011008 1896 1896 Processed 10/11/2023 7344342892 RANGAMMA ()
SubTotal 3792 3792
3 HOSDURGA KN-10-005-020-007/1277
(LAKKIHALLI) 		1510005020NRG24041020230580054 04/10/2023 SUVARNAMMA 1510005020WL023587 SUVARNAMMA 00415 SBIN0040306 1896 1896 Processed 10/11/2023 7344342897 MRS SUVARNAMMA ()
SubTotal 1896 1896
4 HOSDURGA KN-10-005-020-007/734
(LAKKIHALLI) 		1510005020NRG24041020230580071 04/10/2023 SHOBHA 1510005020WL023587 SHOBHA 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7344342893 SHOBHA ()
SubTotal 1896 1896
5 HOSDURGA KN-10-005-020-001/140
(LAKKIHALLI) 		1510005020NRG24041020230579911 04/10/2023 RANGASWAMY 1510005020WL023584 RANGASWAMY 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7344342896 RANGASWAMY ()
6 HOSDURGA KN-10-005-020-005/872
(LAKKIHALLI) 		1510005020NRG24041020230579999 04/10/2023 GIRISHA 1510005020WL023586 GIRISHA 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7344342895 GIRISHA ()
7 HOSDURGA KN-10-005-020-007/1309
(LAKKIHALLI) 		1510005020NRG24041020230579874 04/10/2023 THIPPESWAMY 1510005020WL023583 THIPPESWAMY 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7344342890 THIPPESWAMY ()
8 HOSDURGA KN-10-005-020-007/1372
(LAKKIHALLI) 		1510005020NRG24041020230579879 04/10/2023 PREMA S 1510005020WL023583 PREMA S 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7344342889 PREMA S ()
9 HOSDURGA KN-10-005-020-007/750
(LAKKIHALLI) 		1510005020NRG24041020230580076 04/10/2023 RANGAMMA 1510005020WL023587 RANGAMMA 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7344342894 RANGAMMA ()
SubTotal 9480 9480
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005020_041023FTO_433076 Canara Bank CNRB0011008 HOSADURGA II 3792
2 HOSDURGA KN1510005020_041023FTO_433076 State Bank of India SBIN0040306 HOSADURGA 1896
3 HOSDURGA KN1510005020_041023FTO_433076 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 1896
4 HOSDURGA KN1510005020_041023FTO_433076 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 9480

Download In Excel