Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_020823FTO_311395
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-15-010-003-009/2284
()
1515010003NRG24020820231105925 02/08/2023 Ambu 1515010003WL018406 Ambu 00225 KARB0000853 1896 1896 Processed 25/08/2023 4834633068 Ambu ()
2 YADGIR KN-15-010-003-009/2284
()
1515010003NRG24020820231105926 02/08/2023 Seema 1515010003WL018406 Seema 00225 KARB0000853 1896 1896 Processed 25/08/2023 4834633067 Seema ()
SubTotal 3792 3792
3 YADGIR KN-15-010-003-001/2091
()
1515010003NRG24020820231105939 02/08/2023 Balraj 1515010003WL018408 Balraj 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4834633065 Balraj ()
4 YADGIR KN-15-010-003-001/2336
()
1515010003NRG24020820231105944 02/08/2023 Hanumahi 1515010003WL018408 Hanumahi 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4834633066 Hanumahi ()
SubTotal 3792 3792
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_020823FTO_311395 KARNATAKA BANK KARB0000853 YADGIR 3792
2 YADGIR KN1515010003_020823FTO_311395 India Post Payments Bank IPOS0000001 YADGIRI 3792

Download In Excel