Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004002_030623APB_FTO_154179
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 YELBURGA KN-20-004-002-004/236
(HIREMYAGERI)
1520004002NRG24030620230529972 03/06/2023 Renavva S Jamakandi 1520004002WL005460 Renavva S Jamakandi 00652 PKGB0010755 3476 3476 Processed 12/06/2023 2459019391 RENAVVA SHARANAPPA JAMAKHANDI UNION BANK OF INDIA(508500)
2 YELBURGA KN-20-004-002-004/317
(HIREMYAGERI)
1520004002NRG24030620230529974 03/06/2023 Dastagirisab 1520004002WL005460 Dastagirisab 00652 PKGB0010755 2844 2844 Processed 12/06/2023 2459019394 MR DASTAGIRSAB DANAKANADADDI STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-002-004/317
(HIREMYAGERI)
1520004002NRG24030620230529973 03/06/2023 Rubinabee 1520004002WL005460 Rubinabee 00652 PKGB0010755 2844 2844 Processed 12/06/2023 2459019392 RUBINABEE WO DASTAGIRSAB RO H SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-002-005/1144
(HIREMYAGERI)
1520004002NRG24030620230529975 03/06/2023 Shyavavva 1520004002WL005460 Shyavavva 00652 PKGB0010755 2528 2528 Processed 12/06/2023 2459019389 SHYAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-002-005/1244
(HIREMYAGERI)
1520004002NRG24030620230529976 03/06/2023 Nagavva 1520004002WL005460 Nagavva 00652 PKGB0010755 316 316 Processed 12/06/2023 2459019390 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-002-005/1244
(HIREMYAGERI)
1520004002NRG24030620230529977 03/06/2023 Veerabhadrappa 1520004002WL005460 Veerabhadrappa 00652 PKGB0010755 316 316 Processed 12/06/2023 2459019393 VEERABHADRAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004002_030623APB_FTO_154179 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 12324

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