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

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010037_081123FTO_509058
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-15-010-037-001/451
()
1515010037NRG24081120231514688 08/11/2023 NARSAMMA 1515010037WL033299 NARSAMMA 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8991135236 MRS NARSAMMA ()
2 YADGIR KN-15-010-037-001/504
()
1515010037NRG24081120231514696 08/11/2023 narasimulu 1515010037WL033299 narasimulu 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8991135237 MR NARSIMHULU ()
3 YADGIR KN-15-010-037-003/515
()
1515010037NRG24081120231514739 08/11/2023 raju 1515010037WL033299 raju 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8991135239 MR RAJU ()
4 YADGIR KN-15-010-037-005/17
()
1515010037NRG24081120231514758 08/11/2023 sabappa 1515010037WL033299 sabappa 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8991135234 MR SABAPPA SABAPPA ()
5 YADGIR KN-15-010-037-005/419
()
1515010037NRG24081120231514771 08/11/2023 ASHAMMA 1515010037WL033299 ASHAMMA 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8991135235 MRS ASHAMMA ASHAMMA ()
6 YADGIR KN-15-010-037-005/523
()
1515010037NRG24081120231514784 08/11/2023 mallamma 1515010037WL033299 mallamma 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8991135238 MRS MALLAMMA BHIMARAYA ()
7 YADGIR KN-15-010-037-005/531
()
1515010037NRG24081120231514788 08/11/2023 shasan sab 1515010037WL033299 shasan sab 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8991135240 MR SHASAN SAB ()
SubTotal 10500 10500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010037_081123FTO_509058 State Bank of India SBIN0020233 GURUMITKAL 10500

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