Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:45 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_020623FTO_149342
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 HOSPET KN-05-004-013-066/1323
() 		1505004013NRG24020620230780443 02/06/2023 H Hussain Basha 1505004013WL009670 H Hussain Basha 00048 BKID0008421 1425 1425 Processed 08/06/2023 2311790810 H Hussain Basha ()
2 HOSPET KN-05-004-013-066/1344
() 		1505004013NRG24020620230780444 02/06/2023 Shamid 1505004013WL009670 Shamid 00048 BKID0008421 1995 1995 Processed 08/06/2023 2311790803 Shamid ()
3 HOSPET KN-05-004-013-066/1374
() 		1505004013NRG24020620230780446 02/06/2023 K Basheera Begum 1505004013WL009670 K Basheera Begum 00048 BKID0008421 855 855 Processed 08/06/2023 2311790804 K Basheera Begum ()
4 HOSPET KN-05-004-013-066/1407
() 		1505004013NRG24020620230780450 02/06/2023 Mabunni 1505004013WL009670 Mabunni 00048 BKID0008421 1995 1995 Processed 08/06/2023 2311790805 Mabunni ()
5 HOSPET KN-05-004-013-066/1435
() 		1505004013NRG24020620230780457 02/06/2023 Badesab 1505004013WL009670 Badesab 00048 BKID0008421 1425 1425 Processed 08/06/2023 2311790809 Badesab ()
6 HOSPET KN-05-004-013-066/1435
() 		1505004013NRG24020620230780458 02/06/2023 Lalbee 1505004013WL009670 Lalbee 00048 BKID0008421 1710 1710 Processed 08/06/2023 2311790807 Lalbee ()
7 HOSPET KN-05-004-013-066/1467
() 		1505004013NRG24020620230780460 02/06/2023 RAMIZA 1505004013WL009670 RAMIZA 00048 BKID0008421 285 285 Processed 08/06/2023 2311790811 RAMIZA ()
8 HOSPET KN-05-004-013-066/1468
() 		1505004013NRG24020620230780462 02/06/2023 SHABHIRABHI 1505004013WL009670 SHABHIRABHI 00048 BKID0008421 1425 1425 Processed 08/06/2023 2311790808 SHABHIRABHI ()
9 HOSPET KN-05-004-013-066/211
() 		1505004013NRG24020620230780473 02/06/2023 K.Imambe 1505004013WL009670 K.Imambe 00048 BKID0008421 855 855 Processed 08/06/2023 2311790801 K.Imambe ()
10 HOSPET KN-05-004-013-066/872
() 		1505004013NRG24020620230780528 02/06/2023 ASHA BEE 1505004013WL009670 ASHA BEE 00048 BKID0008421 1710 1710 Processed 08/06/2023 2311790806 ASHA BEE ()
11 HOSPET KN-05-004-013-066/882
() 		1505004013NRG24020620230780529 02/06/2023 Allabee 1505004013WL009670 Allabee 00048 BKID0008421 1425 1425 Processed 08/06/2023 2311790802 Allabee ()
SubTotal 15105 15105
12 HOSPET KN-05-004-013-066/1423
() 		1505004013NRG24020620230780455 02/06/2023 HUSSAIN BEE 1505004013WL009670 HUSSAIN BEE 00415 SBIN0040943 285 285 Processed 08/06/2023 2311790816 MRS HUSSAIN BEE ()
13 HOSPET KN-05-004-013-066/1467
() 		1505004013NRG24020620230780461 02/06/2023 MABUSAB MABUSAB 1505004013WL009670 MABUSAB MABUSAB 00415 SBIN0040943 285 285 Processed 08/06/2023 2311790817 MR MABUSAB MABUSAB ()
14 HOSPET KN-05-004-013-066/1468
() 		1505004013NRG24020620230780463 02/06/2023 BHASHA SAB 1505004013WL009670 BHASHA SAB 00415 SBIN0040943 1425 1425 Processed 08/06/2023 2311790813 MR BHASHA SAB ()
15 HOSPET KN-05-004-013-066/885
() 		1505004013NRG24020620230780535 02/06/2023 FATHIMA 1505004013WL009670 FATHIMA 00415 SBIN0040943 855 855 Processed 08/06/2023 2311790815 MISS FATHIMA FATHIMA ()
16 HOSPET KN-05-004-013-066/885
() 		1505004013NRG24020620230780536 02/06/2023 K Dadapeera 1505004013WL009670 K Dadapeera 00415 SBIN0040943 570 570 Processed 08/06/2023 2311790814 MR K DADAPEER ()
17 HOSPET KN-05-004-013-066/885
() 		1505004013NRG24020620230780537 02/06/2023 RAJIYA BEE 1505004013WL009670 RAJIYA BEE 00415 SBIN0040943 855 855 Processed 08/06/2023 2311790812 MRS RAJIYA BEE ()
SubTotal 4275 4275
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_020623FTO_149342 Bank of India BKID0008421 MARIAMMANAHALLI 15105
2 HOSPET KN1505004013_020623FTO_149342 State Bank of India SBIN0040943 MARIYAMMANAHALLI 4275

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