Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:44 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_120723APB_FTO_253264
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 YELBURGA KN-20-004-002-001/728
(HIREMYAGERI) 		1520004038NRG24120720230930060 12/07/2023 RAMAJANABI 1520004038WL009821 RAMAJANABI 00078 CNRB0000512 1500 1500 Processed 17/07/2023 3509447727 RAMZANBI M KAVADELI CANARA BANK(508532)
SubTotal 1500 1500
2 YELBURGA KN-20-004-002-001/529
(HIREMYAGERI) 		1520004038NRG24120720230930051 12/07/2023 RAMAJANASAB 1520004038WL009821 RAMAJANASAB 00078 CNRB0011810 1500 1500 Processed 17/07/2023 3509447719 RAMJANSAB CANARA BANK(508532)
3 YELBURGA KN-20-004-002-001/728
(HIREMYAGERI) 		1520004038NRG24120720230930059 12/07/2023 MAHAMAD HANIF 1520004038WL009821 MAHAMAD HANIF 00078 CNRB0011810 1500 1500 Processed 17/07/2023 3509447720 MOHAMMED HANEEF M KADELI CANARA BANK(508532)
SubTotal 3000 3000
4 YELBURGA KN-20-004-002-001/582
(HIREMYAGERI) 		1520004038NRG24120720230930057 12/07/2023 REERABI 1520004038WL009821 REERABI 00468 UBIN0559954 1500 1500 Processed 17/07/2023 3509447728 PIRABI SHAMANSAB ITAGI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
5 YELBURGA KN-20-004-002-001/491
(HIREMYAGERI) 		1520004038NRG24120720230930049 12/07/2023 Janglisab 1520004038WL009821 Janglisab 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3509447714 JANGALISAB ALLASAB MUJAVAR CANARA BANK(508532)
6 YELBURGA KN-20-004-002-001/491
(HIREMYAGERI) 		1520004038NRG24120720230930050 12/07/2023 Saidabi 1520004038WL009821 Saidabi 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3509447725 SAIDABEEJANGLISABMUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-002-001/529
(HIREMYAGERI) 		1520004038NRG24120720230930052 12/07/2023 SHABINA 1520004038WL009821 SHABINA 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3509447713 SHABANABEGUM R AMARAVATHI CANARA BANK(508532)
8 YELBURGA KN-20-004-002-001/531
(HIREMYAGERI) 		1520004038NRG24120720230930053 12/07/2023 HUSENASAB 1520004038WL009821 HUSENASAB 00652 PKGB0010755 900 900 Processed 17/07/2023 3509447724 MR HUSENSAB MEERASAB ITAGI STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-002-001/531
(HIREMYAGERI) 		1520004038NRG24120720230930054 12/07/2023 MAMATAJABI 1520004038WL009821 MAMATAJABI 00652 PKGB0010755 900 900 Processed 17/07/2023 3509447723 MAMATAJABI ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-002-001/560
(HIREMYAGERI) 		1520004038NRG24120720230930056 12/07/2023 SAINAJABEGAM 1520004038WL009821 SAINAJABEGAM 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3509447715 SAINAJABI BHOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-002-001/582
(HIREMYAGERI) 		1520004038NRG24120720230930058 12/07/2023 SHAMANASAB 1520004038WL009821 SHAMANASAB 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3509447726 SHAMANASABSITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-002-001/807
(HIREMYAGERI) 		1520004038NRG24120720230930061 12/07/2023 RAJABAKSHI 1520004038WL009821 RAJABAKSHI 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3509447717 RAJABHAKSHI N AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-002-001/807
(HIREMYAGERI) 		1520004038NRG24120720230930062 12/07/2023 RAMAJANBRGAM 1520004038WL009821 RAMAJANBRGAM 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3509447716 RAMAJANBEGAM R AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-002-001/822
(HIREMYAGERI) 		1520004038NRG24120720230930063 12/07/2023 RAJASAB 1520004038WL009821 RAJASAB 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3509447718 RAJASAB I BOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-002-001/920
(HIREMYAGERI) 		1520004038NRG24120720230930065 12/07/2023 RAJESAB 1520004038WL009821 RAJESAB 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3509447722 RAJASAB MAYGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-002-001/920
(HIREMYAGERI) 		1520004038NRG24120720230930066 12/07/2023 RESHMA 1520004038WL009821 RESHMA 00652 PKGB0010755 1500 1500 Rejected 17/07/2023 3509447721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16800 16800
17 YELBURGA KN-20-004-002-001/560
(HIREMYAGERI) 		1520004038NRG24120720230930055 12/07/2023 MAHMADASAB 1520004038WL009821 MAHMADASAB 00666 IDFB0080353 1500 1500 Processed 17/07/2023 3509447712 Mahmad Sab IDFC BANK LIMITED(608117)
SubTotal 1500 1500
Total 24300 24300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_120723APB_FTO_253264 Canara Bank CNRB0000512 GAJENDRAGAD 1500
2 YELBURGA KN1520004038_120723APB_FTO_253264 Canara Bank CNRB0011810 Kukanoor 3000
3 YELBURGA KN1520004038_120723APB_FTO_253264 Union Bank of India UBIN0559954 KOPPAL 1500
4 YELBURGA KN1520004038_120723APB_FTO_253264 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 16800
5 YELBURGA KN1520004038_120723APB_FTO_253264 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1500

Download In Excel