Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:38 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010007_021123APB_FTO_496310
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-15-010-007-002/672
() 		1515010007NRG24021120231488533 02/11/2023 SANTOSH 1515010007WL032246 SANTOSH 00176 IDIB000Y007 1080 1080 Processed 01/01/2024 8990123993 Mr. Santosh INDIAN BANK(607105)
SubTotal 1080 1080
2 YADGIR KN-15-010-007-002/620
() 		1515010007NRG24021120231488527 02/11/2023 SAKKU BAI 1515010007WL032246 SAKKU BAI 00225 KARB0000853 1296 1296 Processed 01/01/2024 8990123994 SAKKU BAI KARNATAKA BANK LTD(607270)
SubTotal 1296 1296
3 YADGIR KN-15-010-007-002/169
() 		1515010007NRG24021120231488522 02/11/2023 RAJU 1515010007WL032246 RAJU 00354 PUNB0988800 1080 1080 Processed 01/01/2024 8990123995 RAJU S/O CHANDAR BANK OF INDIA(508505)
SubTotal 1080 1080
4 YADGIR KN-15-010-007-002/117
() 		1515010007NRG24021120231488520 02/11/2023 PINKY 1515010007WL032246 PINKY 00415 SBIN0003754 432 432 Processed 01/01/2024 8990123987 MRS PINKY STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-007-002/658
() 		1515010007NRG24021120231488531 02/11/2023 SHANIBAI 1515010007WL032246 SHANIBAI 00415 SBIN0003754 1080 1080 Processed 01/01/2024 8990123988 MRS SHANIBAI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
6 YADGIR KN-15-010-007-002/644
() 		1515010007NRG24021120231488528 02/11/2023 GOUTAM 1515010007WL032246 GOUTAM 00415 SBIN0020225 1080 1080 Processed 01/01/2024 8990123998 MR GOUTAM STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-007-002/658
() 		1515010007NRG24021120231488532 02/11/2023 DHARMU 1515010007WL032246 DHARMU 00415 SBIN0020225 1080 1080 Processed 01/01/2024 8990123996 MR DHARMU RATHOD SO GOPAL RATHOD SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 2160 2160
8 YADGIR KN-15-010-007-002/117
() 		1515010007NRG24021120231488521 02/11/2023 KAVITH 1515010007WL032246 KAVITH 00468 UBIN0917788 432 432 Processed 01/01/2024 8990123997 KAVITA WO SANJU UNION BANK OF INDIA(508500)
9 YADGIR KN-15-010-007-002/644
() 		1515010007NRG24021120231488529 02/11/2023 PINKIBAI 1515010007WL032246 PINKIBAI 00468 UBIN0917788 1080 1080 Processed 01/01/2024 8990123992 PINKIBAI WO GOUTAM UNION BANK OF INDIA(508500)
10 YADGIR KN-15-010-007-002/655
() 		1515010007NRG24021120231488530 02/11/2023 ARATI 1515010007WL032246 ARATI 00468 UBIN0917788 1296 1296 Processed 01/01/2024 8990123999 ARATI UNION BANK OF INDIA(508500)
11 YADGIR KN-15-010-007-002/672
() 		1515010007NRG24021120231488534 02/11/2023 NILA BAI 1515010007WL032246 NILA BAI 00468 UBIN0917788 1296 1296 Processed 01/01/2024 8990123989 NILA BAI W/O SANTOSH UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-007-002/90
() 		1515010007NRG24021120231488535 02/11/2023 JEETU 1515010007WL032246 JEETU 00468 UBIN0917788 1080 1080 Processed 01/01/2024 8990124000 JEETU S/O KISHAN UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-007-002/90
() 		1515010007NRG24021120231488536 02/11/2023 PINKY 1515010007WL032246 PINKY 00468 UBIN0917788 1080 1080 Processed 01/01/2024 8990123991 PINKY UNION BANK OF INDIA(508500)
14 YADGIR KN-15-010-007-002/98
() 		1515010007NRG24021120231488537 02/11/2023 TUKARAM 1515010007WL032246 TUKARAM 00468 UBIN0917788 216 216 Processed 01/01/2024 8990123990 TUKARAM UNION BANK OF INDIA(508500)
SubTotal 6480 6480
15 YADGIR KN-15-010-007-002/1009
() 		1515010007NRG24021120231488513 02/11/2023 GHAMMIBAI 1515010007WL032246 GHAMMIBAI 00652 PKGB0011133 1080 1080 Processed 01/01/2024 8990124003 GHAMMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-007-002/106
() 		1515010007NRG24021120231488517 02/11/2023 SAPNA 1515010007WL032246 SAPNA 00652 PKGB0011133 1080 1080 Processed 01/01/2024 8990124005 SAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-007-002/106
() 		1515010007NRG24021120231488516 02/11/2023 SOMU 1515010007WL032246 SOMU 00652 PKGB0011133 1080 1080 Processed 01/01/2024 8990123983 SOMU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-007-002/111
() 		1515010007NRG24021120231488518 02/11/2023 SANTY 1515010007WL032246 SANTY 00652 PKGB0011133 1296 1296 Processed 01/01/2024 8990123985 SANTOSH SO RAMU CHAWANRAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-007-002/117
() 		1515010007NRG24021120231488519 02/11/2023 SANJAY 1515010007WL032246 SANJAY 00652 PKGB0011133 432 432 Processed 01/01/2024 8990124007 SANJAY MANNU RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-007-002/169
() 		1515010007NRG24021120231488523 02/11/2023 SHOBHA 1515010007WL032246 SHOBHA 00652 PKGB0011133 1296 1296 Processed 01/01/2024 8990123986 ShobhabaiRajuRathod PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-007-002/356
() 		1515010007NRG24021120231488524 02/11/2023 SUNITHA 1515010007WL032246 SUNITHA 00652 PKGB0011133 864 864 Processed 01/01/2024 8990124004 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-007-002/606
() 		1515010007NRG24021120231488525 02/11/2023 Chandu 1515010007WL032246 Chandu 00652 PKGB0011133 1080 1080 Processed 01/01/2024 8990123984 CHANDU DAMLA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-007-002/612
() 		1515010007NRG24021120231488526 02/11/2023 Kamalibai 1515010007WL032246 Kamalibai 00652 PKGB0011133 1080 1080 Processed 01/01/2024 8990124006 MRS KAMALI BAI STATE BANK OF INDIA(508548)
SubTotal 9288 9288
24 YADGIR KN-15-010-007-002/1004
() 		1515010007NRG24021120231488512 02/11/2023 Somibhai 1515010007WL032246 Somibhai 00652 PKGB0011151 1080 1080 Processed 01/01/2024 8990124008 ShantibaiChawan PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-007-002/1009
() 		1515010007NRG24021120231488514 02/11/2023 Ramesh 1515010007WL032246 Ramesh 00652 PKGB0011151 1080 1080 Processed 01/01/2024 8990124002 RAMESH UNION BANK OF INDIA(508500)
26 YADGIR KN-15-010-007-002/1028
() 		1515010007NRG24021120231488515 02/11/2023 Devibai 1515010007WL032246 Devibai 00652 PKGB0011151 864 864 Processed 01/01/2024 8990124001 DevibaiRathod PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3024 3024
Total 25920 25920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010007_021123APB_FTO_496310 Indian Bank IDIB000Y007 YADGIR 1080
2 YADGIR KN1515010007_021123APB_FTO_496310 KARNATAKA BANK KARB0000853 YADGIR 1296
3 YADGIR KN1515010007_021123APB_FTO_496310 Punjab National Bank PUNB0988800 YADGIR 1080
4 YADGIR KN1515010007_021123APB_FTO_496310 State Bank of India SBIN0003754 YADGIR ADB 1512
5 YADGIR KN1515010007_021123APB_FTO_496310 State Bank of India SBIN0020225 YADAGIRI 2160
6 YADGIR KN1515010007_021123APB_FTO_496310 Union Bank of India UBIN0917788 YADGIRI 6480
7 YADGIR KN1515010007_021123APB_FTO_496310 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 9288
8 YADGIR KN1515010007_021123APB_FTO_496310 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 3024

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