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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:20:14 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010030_020324APB_FTO_815995
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-15-010-030-001/1201
() 		1515010030NRG24020320241967182 02/03/2024 KASHIM SAB 1515010030WL055232 KASHIM SAB 00415 SBIN0021629 1896 1896 Processed 12/04/2024 2897296968 MR KASHIM SAB BURAN SAB STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-030-001/1201
() 		1515010030NRG24020320241967181 02/03/2024 KASHIM SAB 1515010030WL055232 KASHIM SAB 00415 SBIN0021629 1896 1896 Processed 12/04/2024 2897296969 MR KASHIM SAB BURAN SAB STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 YADGIR KN-15-010-030-001/1383
() 		1515010030NRG24020320241967186 02/03/2024 BASAVARAJ 1515010030WL055232 BASAVARAJ 00652 PKGB0011099 1896 1896 Processed 12/04/2024 2897296972 Mr. BASAVARAJA S/O SHARANAPPA CENTRAL BANK OF INDIA(607115)
4 YADGIR KN-15-010-030-001/1383
() 		1515010030NRG24020320241967188 02/03/2024 NILLAMMA 1515010030WL055232 NILLAMMA 00652 PKGB0011099 1896 1896 Processed 12/04/2024 2897296973 NILLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-030-001/1383
() 		1515010030NRG24020320241967187 02/03/2024 NILLAMMA 1515010030WL055232 NILLAMMA 00652 PKGB0011099 1896 1896 Processed 12/04/2024 2897296974 NILLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-030-001/1383
() 		1515010030NRG24020320241967185 02/03/2024 SUGAMMA 1515010030WL055232 SUGAMMA 00652 PKGB0011099 1896 1896 Processed 12/04/2024 2897296975 SUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
7 YADGIR KN-15-010-030-001/1249
() 		1515010030NRG24020320241967184 02/03/2024 MALLIKARJUN 1515010030WL055232 MALLIKARJUN 00652 PKGB0011203 1896 1896 Processed 12/04/2024 2897296976 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-030-001/1249
() 		1515010030NRG24020320241967183 02/03/2024 MALLIKARJUN 1515010030WL055232 MALLIKARJUN 00652 PKGB0011203 1896 1896 Processed 12/04/2024 2897296977 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-030-001/1721
() 		1515010030NRG24020320241967190 02/03/2024 MARUTI 1515010030WL055232 MARUTI 00652 PKGB0011203 1896 1896 Processed 12/04/2024 2897296970 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-030-001/1721
() 		1515010030NRG24020320241967189 02/03/2024 MARUTI 1515010030WL055232 MARUTI 00652 PKGB0011203 1896 1896 Processed 12/04/2024 2897296971 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010030_020324APB_FTO_815995 State Bank of India SBIN0021629 RAMASAMUDRA 3792
2 YADGIR KN1515010030_020324APB_FTO_815995 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 7584
3 YADGIR KN1515010030_020324APB_FTO_815995 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 7584

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