Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:42 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_020623FTO_150989
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-15-010-008-003/1153
() 		1515010008NRG24010620230495625 02/06/2023 ARSHIYA BEGAMA 1515010008WL006706 ARSHIYA BEGAMA 00078 CNRB0011302 2212 2212 Processed 08/06/2023 2311798947 ARSHIYA BEGAMA ()
SubTotal 2212 2212
2 YADGIR KN-15-010-008-003/1155
() 		1515010008NRG24010620230495627 02/06/2023 TOUFIK AHAMAD 1515010008WL006706 TOUFIK AHAMAD 00225 KARB0000853 2212 2212 Processed 08/06/2023 2311798949 TOUFIK AHAMAD ()
3 YADGIR KN-15-010-008-003/660
() 		1515010008NRG24020620230513068 02/06/2023 RAMU DEVJI 1515010008WL006970 RAMU DEVJI 00225 KARB0000853 2212 2212 Processed 08/06/2023 2311798955 RAMU DEVJI ()
4 YADGIR KN-15-010-008-003/879
() 		1515010008NRG24020620230513069 02/06/2023 BHIMYA DEVAJI 1515010008WL006970 BHIMYA DEVAJI 00225 KARB0000853 2212 2212 Processed 08/06/2023 2311798954 BHIMYA DEVAJI ()
SubTotal 6636 6636
5 YADGIR KN-15-010-008-003/3741
() 		1515010008NRG24020620230513066 02/06/2023 DHULAPPA RATHODA 1515010008WL006970 DHULAPPA RATHODA 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2311798951 MR DHULAPPA RATHODA ()
SubTotal 2212 2212
6 YADGIR KN-15-010-008-003/3698
() 		1515010008NRG24020620230513058 02/06/2023 dharasinga 1515010008WL006970 dharasinga 00415 SBIN0021629 2212 2212 Processed 08/06/2023 2311798952 MR DARASINGH DHAVJI RATHOD ()
7 YADGIR KN-15-010-008-003/3738
() 		1515010008NRG24020620230513063 02/06/2023 HEERASINGA RATHODA 1515010008WL006970 HEERASINGA RATHODA 00415 SBIN0021629 2212 2212 Processed 08/06/2023 2311798953 MR HEERASINGA SO SEETYANAYAKA RATHODA ()
SubTotal 4424 4424
8 YADGIR KN-15-010-008-002/846
() 		1515010008NRG24010620230495589 02/06/2023 DEVINDRAPPA 1515010008WL006705 DEVINDRAPPA 00652 PKGB0011099 2212 2212 Processed 08/06/2023 2311798950 DEVINDRAPPA ()
SubTotal 2212 2212
9 YADGIR KN-15-010-008-002/2411
() 		1515010008NRG24010620230495586 02/06/2023 CHIDANDA 1515010008WL006705 CHIDANDA 00688 FINO0001001 2212 2212 Processed 08/06/2023 2311798948 CHIDANDA ()
SubTotal 2212 2212
10 YADGIR KN-15-010-008-003/1115
() 		1515010008NRG24020620230513040 02/06/2023 RENUKABAI 1515010008WL006970 RENUKABAI 00691 IPOS0000001 2212 2212 Processed 08/06/2023 2311798956 RENUKABAI ()
11 YADGIR KN-15-010-008-003/1118
() 		1515010008NRG24020620230513045 02/06/2023 SANNAMEERA 1515010008WL006970 SANNAMEERA 00691 IPOS0000001 2212 2212 Processed 08/06/2023 2311798957 SANNAMEERA ()
SubTotal 4424 4424
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_020623FTO_150989 Canara Bank CNRB0011302 YADAGIRI II 2212
2 YADGIR KN1515010008_020623FTO_150989 KARNATAKA BANK KARB0000853 YADGIR 6636
3 YADGIR KN1515010008_020623FTO_150989 State Bank of India SBIN0003754 YADGIR ADB 2212
4 YADGIR KN1515010008_020623FTO_150989 State Bank of India SBIN0021629 RAMASAMUDRA 4424
5 YADGIR KN1515010008_020623FTO_150989 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 2212
6 YADGIR KN1515010008_020623FTO_150989 Fino Payments Bank Ltd FINO0001001 Thana 2212
7 YADGIR KN1515010008_020623FTO_150989 India Post Payments Bank IPOS0000001 YADGIRI 4424

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