Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:14 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_020523APB_FTO_54659
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-07-003-050-002/3712
(LALASANGI)
1507003050NRG24020520230050201 02/05/2023 Bouramma Navi 1507003050WL003107 Bouramma Navi 00048 BKID0008974 1896 1896 Processed 24/05/2023 1818424266 BOURAMMA NAVI BANK OF INDIA(508505)
SubTotal 1896 1896
2 INDI KN-07-003-050-002/3707
(LALASANGI)
1507003050NRG24020520230050199 02/05/2023 Sharadabai Navi 1507003050WL003107 Sharadabai Navi 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818424262 MRS SHARUBAI NAVI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 INDI KN-07-003-050-002/3711
(LALASANGI)
1507003050NRG24020520230050200 02/05/2023 Jayashree Navi 1507003050WL003107 Jayashree Navi 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818424263 Mrs. JAYASHREE NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 INDI KN-07-003-050-002/3766
(LALASANGI)
1507003050NRG24020520230050202 02/05/2023 Laxmibai Chandrama Navi 1507003050WL003107 Laxmibai Chandrama Navi 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818424265 Mrs. Laxmibai Chandrama Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
5 INDI KN-07-003-050-002/3820
(LALASANGI)
1507003050NRG24020520230050203 02/05/2023 Gita Lakshmana Sunagar 1507003050WL003107 Gita Lakshmana Sunagar 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818424264 Mrs. Gita Lakshmana Sunagar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5688 5688
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_020523APB_FTO_54659 Bank of India BKID0008974 INDI 1896
2 INDI KN1507003050_020523APB_FTO_54659 State Bank of India SBIN0002214 INDI 1896
3 INDI KN1507003050_020523APB_FTO_54659 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 5688

Download In Excel