Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004016_070723FTO_238478
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-05-004-016-061/110
() 		1505004016NRG24070720231448678 07/07/2023 T Harisha Kumara 1505004016WL017864 T Harisha Kumara 00048 BKID0008421 2128 2128 Processed 14/07/2023 3408713591 T Harisha Kumara ()
2 HOSPET KN-05-004-016-061/114
() 		1505004016NRG24070720231448688 07/07/2023 Uppara Hulegevva 1505004016WL017864 Uppara Hulegevva 00048 BKID0008421 2128 2128 Processed 14/07/2023 3408713584 Uppara Hulegevva ()
3 HOSPET KN-05-004-016-061/133
() 		1505004016NRG24070720231448700 07/07/2023 U Sudha 1505004016WL017864 U Sudha 00048 BKID0008421 304 304 Processed 14/07/2023 3408713583 U Sudha ()
4 HOSPET KN-05-004-016-061/142
() 		1505004016NRG24070720231448703 07/07/2023 Harijana Sunitha 1505004016WL017864 Harijana Sunitha 00048 BKID0008421 608 608 Processed 14/07/2023 3408713582 Harijana Sunitha ()
5 HOSPET KN-05-004-016-061/185
() 		1505004016NRG24070720231448713 07/07/2023 n basappa 1505004016WL017864 n basappa 00048 BKID0008421 1824 1824 Processed 14/07/2023 3408713588 n basappa ()
6 HOSPET KN-05-004-016-061/190
() 		1505004016NRG24070720231448717 07/07/2023 Parushurama 1505004016WL017864 Parushurama 00048 BKID0008421 1824 1824 Processed 14/07/2023 3408713585 Parushurama ()
7 HOSPET KN-05-004-016-061/2
() 		1505004016NRG24070720231448722 07/07/2023 Seetamma 1505004016WL017864 Seetamma 00048 BKID0008421 2128 2128 Processed 14/07/2023 3408713581 Seetamma ()
8 HOSPET KN-05-004-016-061/201
() 		1505004016NRG24070720231448725 07/07/2023 C Renuka 1505004016WL017864 C Renuka 00048 BKID0008421 1824 1824 Processed 14/07/2023 3408713587 C Renuka ()
9 HOSPET KN-05-004-016-061/37
() 		1505004016NRG24070720231448756 07/07/2023 Dasara Hanumavva 1505004016WL017864 Dasara Hanumavva 00048 BKID0008421 2128 2128 Processed 14/07/2023 3408713586 Dasara Hanumavva ()
10 HOSPET KN-05-004-016-061/73
() 		1505004016NRG24070720231448772 07/07/2023 Basamma 1505004016WL017864 Basamma 00048 BKID0008421 1520 1520 Processed 14/07/2023 3408713580 Basamma ()
SubTotal 16416 16416
11 HOSPET KN-05-004-016-061/332
() 		1505004016NRG24070720231448744 07/07/2023 Kotresha 1505004016WL017864 Kotresha 00415 SBIN0040943 2128 2128 Processed 14/07/2023 3408713590 MR KOTRESH KOTRESH ()
SubTotal 2128 2128
12 HOSPET KN-05-004-016-061/128
() 		1505004016NRG24070720231448695 07/07/2023 Uppar Nagappa 1505004016WL017864 Uppar Nagappa 00652 PKGB0010739 1520 1520 Processed 14/07/2023 3408713589 Uppar Nagappa ()
SubTotal 1520 1520
Total 20064 20064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004016_070723FTO_238478 Bank of India BKID0008421 MARIAMMANAHALLI 14896
2 HOSPET KN1505004016_070723FTO_238478 Bank of India BKID0008421 Mariyammanahalli 1520
3 HOSPET KN1505004016_070723FTO_238478 State Bank of India SBIN0040943 MARIYAMMANAHALLI 2128
4 HOSPET KN1505004016_070723FTO_238478 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 1520

Download In Excel