Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:23:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_180423FTO_21044
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 YELBURGA KN-20-004-002-001/554
(HIREMYAGERI) 		1520004038NRG24170420230022533 18/04/2023 CHANDRAPPA 1520004038WL000843 CHANDRAPPA 00078 CNRB0003637 1300 1300 Processed 20/05/2023 1746429324 CHANDRAPPA ()
2 YELBURGA KN-20-004-002-001/591
(HIREMYAGERI) 		1520004038NRG24170420230022547 18/04/2023 SHANMUKAYYA 1520004038WL000843 SHANMUKAYYA 00078 CNRB0003637 1300 1300 Processed 20/05/2023 1746429323 SHANMUKAYYA ()
SubTotal 2600 2600
3 YELBURGA KN-20-004-002-002/210
(HIREMYAGERI) 		1520004038NRG24170420230020301 18/04/2023 KASTUREVVA 1520004038WL000817 KASTUREVVA 00078 CNRB0011810 4326 4326 Processed 20/05/2023 1746429325 KASTUREVVA ()
SubTotal 4326 4326
4 YELBURGA KN-20-004-002-001/245
(HIREMYAGERI) 		1520004038NRG24170420230022509 18/04/2023 MAMATAJ BEGUM 1520004038WL000843 MAMATAJ BEGUM 00468 UBIN0559954 1300 1300 Processed 20/05/2023 1746429332 MAMATAJ BEGUM ()
SubTotal 1300 1300
5 YELBURGA KN-20-004-002-001/558
(HIREMYAGERI) 		1520004038NRG24170420230022535 18/04/2023 SIDRAMAPPA 1520004038WL000843 SIDRAMAPPA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746429327 SIDRAMAPPA ()
6 YELBURGA KN-20-004-002-001/64-A
(HIREMYAGERI) 		1520004038NRG24170420230022565 18/04/2023 MUTTAVVA 1520004038WL000843 MUTTAVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746429326 MUTTAVVA ()
7 YELBURGA KN-20-004-002-001/792
(HIREMYAGERI) 		1520004038NRG24170420230022592 18/04/2023 HASANASAB 1520004038WL000843 HASANASAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746429328 HASANASAB ()
8 YELBURGA KN-20-004-002-003/127
(HIREMYAGERI) 		1520004038NRG24170420230020309 18/04/2023 KANTBASAVVA 1520004038WL000818 KANTBASAVVA 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1746429329 KANTBASAVVA ()
9 YELBURGA KN-20-004-002-003/552
(HIREMYAGERI) 		1520004038NRG24170420230020304 18/04/2023 BHEEMAPPA 1520004038WL000817 BHEEMAPPA 00652 PKGB0010755 3708 3708 Processed 20/05/2023 1746429331 BHEEMAPPA ()
10 YELBURGA KN-20-004-002-003/627
(HIREMYAGERI) 		1520004038NRG24170420230020311 18/04/2023 SHANKRAVVA 1520004038WL000818 SHANKRAVVA 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1746429330 SHANKRAVVA ()
SubTotal 16260 16260
Total 24486 24486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_180423FTO_21044 Canara Bank CNRB0003637 RAJUR 2600
2 YELBURGA KN1520004038_180423FTO_21044 Canara Bank CNRB0011810 Kukanoor 4326
3 YELBURGA KN1520004038_180423FTO_21044 Union Bank of India UBIN0559954 KOPPAL 1300
4 YELBURGA KN1520004038_180423FTO_21044 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 16260

Download In Excel