Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:59 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_100124APB_FTO_690227
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-05-004-004-058/1960
() 		1505004004NRG24030120241968943 10/01/2024 Parashurama Agasara 1505004004WL032680 Parashurama Agasara 00415 SBIN0040118 316 316 Processed 14/03/2024 1785530984 PARASHURAMA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
2 HOSPET KN-05-004-004-058/1041
() 		1505004004NRG24030120241968942 10/01/2024 NETHRAVATHI 1505004004WL032680 NETHRAVATHI 00522 CNRB000PGBI 316 316 Processed 14/03/2024 1785530983 NETRAVATHI AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_100124APB_FTO_690227 State Bank of India SBIN0040118 KAMPLI 316
2 HOSPET KN1505004004_100124APB_FTO_690227 Pragathi Gramin Bank CNRB000PGBI RAMASAGARA 316

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