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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:52:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_100124APB_FTO_688325
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 HOSDURGA KN-10-005-017-001/6868
(BELAGUR) 		1510005017NRG24090120240859663 10/01/2024 Lokesh B C 1510005017WL037364 Lokesh B C 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785339462 LOKESHAPPA B C BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-017-002/6346
(BELAGUR) 		1510005017NRG24090120240859664 10/01/2024 RANGAPPA 1510005017WL037364 RANGAPPA 00045 BARB0VJBGUR 2212 2212 Processed 14/03/2024 1785339463 RANGAPPA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-017-002/6346
(BELAGUR) 		1510005017NRG24090120240859665 10/01/2024 YASHODHAMMA 1510005017WL037364 YASHODHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 14/03/2024 1785339461 YASHODHAMMA BANK OF BARODA(606985)
SubTotal 6320 6320
4 HOSDURGA KN-10-005-017-001/6526
(BELAGUR) 		1510005017NRG24090120240859662 10/01/2024 CHANDRAMMA 1510005017WL037364 CHANDRAMMA 00652 PKGB0010955 1896 1896 Processed 14/03/2024 1785339460 CHANDRAMMA M J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_100124APB_FTO_688325 Bank of Baroda BARB0VJBGUR BELAGUR 6320
2 HOSDURGA KN1510005017_100124APB_FTO_688325 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 1896

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