Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:50 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010030_301223APB_FTO_673648
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 YADGIR KN-15-010-030-001/1004
() 		1515010030NRG24301220231738965 30/12/2023 Keshya 1515010030WL042464 Keshya 00652 PKGB0011099 1580 1580 Processed 14/03/2024 1785131038 Mr. KESHA S/O SITHYA G B TANDA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
2 YADGIR KN-15-010-030-001/1004
() 		1515010030NRG24301220231738966 30/12/2023 Sharubai 1515010030WL042464 Sharubai 00652 PKGB0011099 1580 1580 Processed 14/03/2024 1785131040 SHARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-030-001/1006
() 		1515010030NRG24301220231738967 30/12/2023 Dharmya 1515010030WL042464 Dharmya 00652 PKGB0011099 1580 1580 Processed 14/03/2024 1785131039 DHARAM S DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-030-001/1057
() 		1515010030NRG24301220231738968 30/12/2023 DEVIBAI 1515010030WL042464 DEVIBAI 00652 PKGB0011099 1580 1580 Processed 14/03/2024 1785131042 DEVIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-030-001/1693
() 		1515010030NRG24301220231738970 30/12/2023 SANGITHA 1515010030WL042464 SANGITHA 00652 PKGB0011099 1580 1580 Processed 14/03/2024 1785131041 SANGITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
6 YADGIR KN-15-010-030-001/1491
() 		1515010030NRG24301220231738969 30/12/2023 KASHIBAI 1515010030WL042464 KASHIBAI 00652 PKGB0011203 1580 1580 Processed 14/03/2024 1785131043 KASHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010030_301223APB_FTO_673648 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 7900
2 YADGIR KN1515010030_301223APB_FTO_673648 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 1580

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