Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:13 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923APB_FTO_393849
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 INDI KN-07-003-044-001/4405
(HIREBEVANUR) 		1507003044NRG24140920230348062 14/09/2023 BISMILLA LASHKARI 1507003044WL021037 BISMILLA LASHKARI 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7345405602 BISMILLA LASHKARI CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/3618
(HIREBEVANUR) 		1507003044NRG24140920230348059 14/09/2023 Ayub I Belagali 1507003044WL021037 Ayub I Belagali 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7345405600 MR AYUB IMAMSAB BELAGALI STATE BANK OF INDIA(508548)
3 INDI KN-07-003-044-001/3618
(HIREBEVANUR) 		1507003044NRG24140920230348060 14/09/2023 PARAJANABEGAM AYUB BELAGALI 1507003044WL021037 PARAJANABEGAM AYUB BELAGALI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7345405601 MISS PARAJANABEGAM AYUB BELAGALI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_140923APB_FTO_393849 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003044_140923APB_FTO_393849 State Bank of India SBIN0002214 INDI 4424

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