Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:48 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_231023FTO_477097
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-05-004-018-053/1769
() 		1505004018NRG24231020231845396 23/10/2023 Navile Nandini baayi 1505004018WL027926 Navile Nandini baayi 00415 SBIN0040118 2212 2212 Processed 01/01/2024 8989018917 MRS NAVALE NANDINIBAI ()
SubTotal 2212 2212
2 HOSPET KN-05-004-018-053/31
() 		1505004018NRG24231020231845399 23/10/2023 N Saraswathibayi 1505004018WL027926 N Saraswathibayi 00522 CNRB000PGB1 2212 2212 Rejected 01/01/2024 8989018916 No Such Account
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_231023FTO_477097 State Bank of India SBIN0040118 KAMPLI 2212
2 HOSPET KN1505004018_231023FTO_477097 Pragathi Gramin Bank CNRB000PGB1 Metri 2212

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