Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:10 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010030_130224APB_FTO_788074
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-15-010-030-001/1403
() 		1515010030NRG24130220241873721 13/02/2024 LAXMI 1515010030WL050689 LAXMI 00048 BKID0008966 1580 1580 Processed 09/04/2024 2754940832 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
2 YADGIR KN-15-010-030-001/1180
() 		1515010030NRG24130220241873720 13/02/2024 ROSHAN JAMMER 1515010030WL050689 ROSHAN JAMMER 00652 PKGB0011099 1580 1580 Processed 09/04/2024 2754940828 ROSHAN JAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-030-001/1828
() 		1515010030NRG24130220241873724 13/02/2024 MALLAPPA 1515010030WL050689 MALLAPPA 00652 PKGB0011099 1580 1580 Processed 09/04/2024 2754940827 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-030-001/765
() 		1515010030NRG24130220241873726 13/02/2024 BASALINGAMMA 1515010030WL050689 BASALINGAMMA 00652 PKGB0011099 1580 1580 Processed 09/04/2024 2754940829 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
5 YADGIR KN-15-010-030-001/1438
() 		1515010030NRG24130220241873722 13/02/2024 KISHTAMMA 1515010030WL050689 KISHTAMMA 00652 PKGB0011203 1580 1580 Processed 09/04/2024 2754940833 KISHTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-030-001/1708
() 		1515010030NRG24130220241873723 13/02/2024 BHARATHI 1515010030WL050689 BHARATHI 00652 PKGB0011203 1580 1580 Processed 09/04/2024 2754940831 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-030-001/1828
() 		1515010030NRG24130220241873725 13/02/2024 BHIMAVVA 1515010030WL050689 BHIMAVVA 00652 PKGB0011203 1580 1580 Processed 09/04/2024 2754940830 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010030_130224APB_FTO_788074 Bank of India BKID0008966 YADGIR 1580
2 YADGIR KN1515010030_130224APB_FTO_788074 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 4740
3 YADGIR KN1515010030_130224APB_FTO_788074 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 4740

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