Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_271023FTO_484708
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-15-010-003-001/1994
() 		1515010003NRG24271020231461484 27/10/2023 SUJATHA 1515010003WL031315 SUJATHA 00032 UTIB0001201 1896 1896 Processed 01/01/2024 8989010025 SUJATHA ()
SubTotal 1896 1896
2 YADGIR KN-15-010-003-001/2271
() 		1515010003NRG24271020231461605 27/10/2023 Sangeeta 1515010003WL031317 Sangeeta 00165 IBKL0001657 1896 1896 Processed 01/01/2024 8989010017 Sangeeta ()
SubTotal 1896 1896
3 YADGIR KN-15-010-003-001/2139
() 		1515010003NRG24271020231461486 27/10/2023 Sabanna 1515010003WL031315 Sabanna 00225 KARB0000853 1896 1896 Processed 01/01/2024 8989010024 Sabanna ()
4 YADGIR KN-15-010-003-001/2179
() 		1515010003NRG24271020231461489 27/10/2023 Mallesh 1515010003WL031315 Mallesh 00225 KARB0000853 1896 1896 Processed 01/01/2024 8989010023 Mallesh ()
5 YADGIR KN-15-010-003-001/2181
() 		1515010003NRG24271020231461490 27/10/2023 Hanamanthi 1515010003WL031315 Hanamanthi 00225 KARB0000853 1896 1896 Processed 01/01/2024 8989010022 Hanamanthi ()
6 YADGIR KN-15-010-003-001/2301
() 		1515010003NRG24271020231461500 27/10/2023 MALAMMA 1515010003WL031315 MALAMMA 00225 KARB0000853 1896 1896 Processed 01/01/2024 8989010026 MALAMMA ()
7 YADGIR KN-15-010-003-001/2462
() 		1515010003NRG24271020231461613 27/10/2023 Guddi 1515010003WL031317 Guddi 00225 KARB0000853 1580 1580 Processed 01/01/2024 8989010018 Guddi ()
SubTotal 9164 9164
8 YADGIR KN-15-010-003-007/2032
() 		1515010003NRG24271020231461509 27/10/2023 Manjunath 1515010003WL031315 Manjunath 00415 SBIN0015319 1896 1896 Processed 01/01/2024 8989010020 MR MANJUNATHA ()
SubTotal 1896 1896
9 YADGIR KN-15-010-003-007/2285
() 		1515010003NRG24271020231461514 27/10/2023 Yallamma 1515010003WL031315 Yallamma 00437 TMBL0000416 1896 1896 Processed 01/01/2024 8989010019 Yallamma ()
SubTotal 1896 1896
10 YADGIR KN-15-010-003-001/2288
() 		1515010003NRG24271020231461498 27/10/2023 Rajma 1515010003WL031315 Rajma 00652 PKGB0011099 1896 1896 Processed 01/01/2024 8989010021 Rajma ()
SubTotal 1896 1896
Total 18644 18644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_271023FTO_484708 AXIS BANK UTIB0001201 YADGIR 1896
2 YADGIR KN1515010003_271023FTO_484708 IDBI Bank IBKL0001657 Yadgir 1896
3 YADGIR KN1515010003_271023FTO_484708 KARNATAKA BANK KARB0000853 YADGIR 9164
4 YADGIR KN1515010003_271023FTO_484708 State Bank of India SBIN0015319 YADGIR 1896
5 YADGIR KN1515010003_271023FTO_484708 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896
6 YADGIR KN1515010003_271023FTO_484708 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1896

Download In Excel