Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:12 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_160923APB_FTO_397717
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-05-004-004-058/869
() 		1505004004NRG24120920231753482 16/09/2023 K PEER BASHA 1505004004WL024893 K PEER BASHA 00415 SBIN0040118 309 309 Rejected 10/11/2023 7345537415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 309 309
2 HOSPET KN-05-004-004-058/869
() 		1505004004NRG24120920231753483 16/09/2023 K RUKSANA BANU 1505004004WL024893 K RUKSANA BANU 00652 PKGB0010786 309 309 Processed 10/11/2023 7345537414 RUKSANA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_160923APB_FTO_397717 State Bank of India SBIN0040118 KAMPLI 309
2 HOSPET KN1505004004_160923APB_FTO_397717 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 309

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