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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:24:36 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003033_250523APB_FTO_114718
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 CHINTAMANI KN-28-003-033-008/14
(DODDAGANJUR) 		1528003033NRG24240520230031262 25/05/2023 Mubarak Pasha 1528003033WL002348 Mubarak Pasha 00415 SBIN0040083 2528 2528 Processed 30/05/2023 1945090847 MR MUBARAK PASHA SO AMEER JAN STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-033-008/1117
(DODDAGANJUR) 		1528003033NRG24240520230031243 25/05/2023 meer Jan 1528003033WL002347 meer Jan 00652 PKGB0010581 2528 2528 Processed 30/05/2023 1945090823 AMEER JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-033-008/1130
(DODDAGANJUR) 		1528003033NRG24240520230031261 25/05/2023 Ammajan 1528003033WL002348 Ammajan 00652 PKGB0010581 2528 2528 Processed 30/05/2023 1945090824 AMMAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
4 CHINTAMANI KN-28-003-033-007/1204
(DODDAGANJUR) 		1528003033NRG24240520230031238 25/05/2023 Prashanth G B 1528003033WL002344 Prashanth G B 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090826 PRASHANTH GB SO BYRA REDDY K DODDAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-033-007/732
(DODDAGANJUR) 		1528003033NRG24240520230031240 25/05/2023 CHOWDAREDDY 1528003033WL002345 CHOWDAREDDY 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090849 CHOWDAREDDY GS PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-033-007/732
(DODDAGANJUR) 		1528003033NRG24240520230031241 25/05/2023 SOWMYA 1528003033WL002345 SOWMYA 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090850 SOWMYA WO CHOWDAREDDY GS DODDAGANJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-033-007/762
(DODDAGANJUR) 		1528003033NRG24240520230031239 25/05/2023 Nagireddy 1528003033WL002344 Nagireddy 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090848 NAGI REDDY T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-033-008/0
(DODDAGANJUR) 		1528003033NRG24240520230031253 25/05/2023 Zaiba sultana 1528003033WL002348 Zaiba sultana 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090837 ZAIBA SULTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-033-008/1024
(DODDAGANJUR) 		1528003033NRG24240520230031255 25/05/2023 Mahamadi 1528003033WL002348 Mahamadi 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090835 MAHAMADI WO ANSAR KHAN SIDDIMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-033-008/1029-A
(DODDAGANJUR) 		1528003033NRG24240520230031256 25/05/2023 FAMEEDA BI 1528003033WL002348 FAMEEDA BI 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090827 FAMEEDA BI WO RAHAMATHULLA KHAN SIDD PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-033-008/1029-A
(DODDAGANJUR) 		1528003033NRG24240520230031257 25/05/2023 TAHEER KHAN 1528003033WL002348 TAHEER KHAN 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090845 TAHEER KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-033-008/1115
(DODDAGANJUR) 		1528003033NRG24240520230031259 25/05/2023 BIBI JAN 1528003033WL002348 BIBI JAN 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090833 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-033-008/1115
(DODDAGANJUR) 		1528003033NRG24240520230031258 25/05/2023 NAYAZ PASHA 1528003033WL002348 NAYAZ PASHA 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090828 NAYAZ PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-033-008/1117
(DODDAGANJUR) 		1528003033NRG24240520230031244 25/05/2023 Dilshad Banu 1528003033WL002347 Dilshad Banu 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090834 DILSHADBANU PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-033-008/1121
(DODDAGANJUR) 		1528003033NRG24240520230031242 25/05/2023 Baba Fhakruddeen 1528003033WL002346 Baba Fhakruddeen 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090843 BABAFHAKRUDDEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-033-008/1130
(DODDAGANJUR) 		1528003033NRG24240520230031260 25/05/2023 Navab Pasha 1528003033WL002348 Navab Pasha 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090831 MR NAVAB PASHA STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-033-008/1136
(DODDAGANJUR) 		1528003033NRG24240520230031246 25/05/2023 Zamruthunnisa 1528003033WL002347 Zamruthunnisa 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090832 ZAMRUTHUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-033-008/13
(DODDAGANJUR) 		1528003033NRG24240520230031247 25/05/2023 Jigunu Taj 1528003033WL002347 Jigunu Taj 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090829 JIGNU TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-033-008/15
(DODDAGANJUR) 		1528003033NRG24240520230031263 25/05/2023 Fidos B 1528003033WL002348 Fidos B 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090841 FIRDOSE B PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-033-008/16
(DODDAGANJUR) 		1528003033NRG24240520230031264 25/05/2023 Najina Taj 1528003033WL002348 Najina Taj 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090840 NAGINA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-033-008/18
(DODDAGANJUR) 		1528003033NRG24240520230031249 25/05/2023 Basheera T 1528003033WL002347 Basheera T 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090842 BASEERA T PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-033-008/18
(DODDAGANJUR) 		1528003033NRG24240520230031248 25/05/2023 Khadar Pasha 1528003033WL002347 Khadar Pasha 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090836 KHADAR PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-033-008/19
(DODDAGANJUR) 		1528003033NRG24240520230031251 25/05/2023 Fareedha Begum 1528003033WL002347 Fareedha Begum 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090825 PAREEDABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-033-008/19
(DODDAGANJUR) 		1528003033NRG24240520230031252 25/05/2023 Tabassum Taj 1528003033WL002347 Tabassum Taj 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090844 TABASSUMTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-033-008/21
(DODDAGANJUR) 		1528003033NRG24240520230031266 25/05/2023 Mubarakpasha 1528003033WL002348 Mubarakpasha 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090846 MUBARAK PASHA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-033-008/4
(DODDAGANJUR) 		1528003033NRG24240520230031267 25/05/2023 Yasmeen Taj 1528003033WL002348 Yasmeen Taj 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090838 YASMEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-033-008/494
(DODDAGANJUR) 		1528003033NRG24240520230031268 25/05/2023 Peer Khan 1528003033WL002348 Peer Khan 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090830 PEER KHAN SO RASUL KHAN SIDDIMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-033-008/504
(DODDAGANJUR) 		1528003033NRG24240520230031269 25/05/2023 Parooq Pasha 1528003033WL002348 Parooq Pasha 00652 PKGB0010947 2528 2528 Processed 30/05/2023 1945090839 FAROOQ PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63200 63200
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003033_250523APB_FTO_114718 State Bank of India SBIN0040083 CHINTAMANI 2528
2 CHINTAMANI KN1528003033_250523APB_FTO_114718 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 5056
3 CHINTAMANI KN1528003033_250523APB_FTO_114718 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 63200

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