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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:45:10 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_020923FTO_369768
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-30-010-001-001/695
() 		1515010001NRG24020920231222573 02/09/2023 Nandappa 1515010001WL022609 Nandappa 00051 MAHB0001808 1896 1896 Processed 10/11/2023 7336723754 Nandappa ()
SubTotal 1896 1896
2 YADGIR KN-15-010-001-003/1813
() 		1515010001NRG24020920231222580 02/09/2023 Laxmi 1515010001WL022610 Laxmi 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336723751 MRS SUNITHA ()
SubTotal 1896 1896
3 YADGIR KN-15-010-001-001/1008-A
() 		1515010001NRG24020920231222560 02/09/2023 Yesumitra 1515010001WL022608 Yesumitra 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336723753 Yesumitra ()
4 YADGIR KN-15-010-001-004/1262
() 		1515010001NRG24020920231222539 02/09/2023 Laxmi 1515010001WL022605 Laxmi 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336723752 Laxmi ()
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_020923FTO_369768 Bank of Maharastra MAHB0001808 YADGIR 1896
2 YADGIR KN1515010001_020923FTO_369768 State Bank of India SBIN0003754 YADGIR ADB 1896
3 YADGIR KN1515010001_020923FTO_369768 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 3792

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