Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:43 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_080823FTO_320576
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-05-004-019-022/344
() 		1505004019NRG23030820231757976 08/08/2023 CHANNAMMA 1505004WL0043135 CHANNAMMA 00048 BKID0008467 2163 2163 Rejected 25/08/2023 4827569438 A/c Blocked or Frozen
SubTotal 2163 2163
2 HOSPET KN-05-004-019-022/113
() 		1505004019NRG23030820231757975 08/08/2023 nagraja 1505004WL0043135 nagraja 00652 PKGB0010928 1236 1236 Rejected 25/08/2023 4827569437 No Such Account
3 HOSPET KN-05-004-019-023/773
() 		1505004019NRG23030820231757977 08/08/2023 RAMAPPA P 1505004WL0043135 RAMAPPA P 00652 PKGB0010928 2163 2163 Rejected 25/08/2023 4827569440 Account closed
4 HOSPET KN-05-004-019-023/773
() 		1505004019NRG23030820231757978 08/08/2023 RAMAPPA P 1505004WL0043135 RAMAPPA P 00652 PKGB0010928 2163 2163 Rejected 25/08/2023 4827569439 Account closed
SubTotal 5562 5562
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_080823FTO_320576 Bank of India BKID0008467 BELLARY 2163
2 HOSPET KN1505004019_080823FTO_320576 Pragathi Krishna Gramin Bank PKGB0010928 BELLARY SERVICE BRANCH 5562

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