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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003033_070823APB_FTO_319789
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) 		1528003033NRG24070820230165918 07/08/2023 Mubarak Pasha 1528003033WL010306 Mubarak Pasha 00415 SBIN0040083 1264 1264 Processed 25/08/2023 4830945392 MR MUBARAK PASHA SO AMEER JAN STATE BANK OF INDIA(508548)
SubTotal 1264 1264
2 CHINTAMANI KN-28-003-033-008/1117
(DODDAGANJUR) 		1528003033NRG24070820230165907 07/08/2023 meer Jan 1528003033WL010306 meer Jan 00652 PKGB0010581 1264 1264 Processed 25/08/2023 4830945394 AMEER JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-033-008/1130
(DODDAGANJUR) 		1528003033NRG24070820230165914 07/08/2023 Ammajan 1528003033WL010306 Ammajan 00652 PKGB0010581 1264 1264 Processed 25/08/2023 4830945393 AMMAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-033-008/493
(DODDAGANJUR) 		1528003033NRG24070820230165922 07/08/2023 Khaleel Khan 1528003033WL010306 Khaleel Khan 00652 PKGB0010581 1264 1264 Processed 25/08/2023 4830945374 KHALEEL KHAN CANARA BANK(508532)
SubTotal 3792 3792
5 CHINTAMANI KN-28-003-033-008/1024
(DODDAGANJUR) 		1528003033NRG24070820230165900 07/08/2023 Mahamadi 1528003033WL010306 Mahamadi 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945384 MAHAMADI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-033-008/1029-A
(DODDAGANJUR) 		1528003033NRG24070820230165901 07/08/2023 FAMEEDA BI 1528003033WL010306 FAMEEDA BI 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945377 FAMEEDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-033-008/1029-A
(DODDAGANJUR) 		1528003033NRG24070820230165902 07/08/2023 TAHEER KHAN 1528003033WL010306 TAHEER KHAN 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945391 TAHEER KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-033-008/1062
(DODDAGANJUR) 		1528003033NRG24070820230165903 07/08/2023 Fayaz khan 1528003033WL010306 Fayaz khan 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945376 FAYAZ KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-033-008/1062
(DODDAGANJUR) 		1528003033NRG24070820230165904 07/08/2023 Haseena Taj 1528003033WL010306 Haseena Taj 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945386 HASEENA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-033-008/1115
(DODDAGANJUR) 		1528003033NRG24070820230165906 07/08/2023 BIBI JAN 1528003033WL010306 BIBI JAN 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945382 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-033-008/1115
(DODDAGANJUR) 		1528003033NRG24070820230165905 07/08/2023 NAYAZ PASHA 1528003033WL010306 NAYAZ PASHA 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945378 NAYAZ PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-033-008/1117
(DODDAGANJUR) 		1528003033NRG24070820230165908 07/08/2023 Dilshad Banu 1528003033WL010306 Dilshad Banu 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945383 DILSHADBANU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-033-008/1121
(DODDAGANJUR) 		1528003033NRG24070820230165910 07/08/2023 Baba Fhakruddeen 1528003033WL010306 Baba Fhakruddeen 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945390 BABAFHAKRUDDEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-033-008/1121
(DODDAGANJUR) 		1528003033NRG24070820230165909 07/08/2023 Mehartaj 1528003033WL010306 Mehartaj 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945375 MEHAR TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-033-008/1123
(DODDAGANJUR) 		1528003033NRG24070820230165912 07/08/2023 Arbin Taj 1528003033WL010306 Arbin Taj 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945388 ARBIN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-033-008/1130
(DODDAGANJUR) 		1528003033NRG24070820230165913 07/08/2023 Navab Pasha 1528003033WL010306 Navab Pasha 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945380 MR NAVAB PASHA STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-033-008/1136
(DODDAGANJUR) 		1528003033NRG24070820230165916 07/08/2023 Zamruthunnisa 1528003033WL010306 Zamruthunnisa 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945381 ZAMRUTHUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-033-008/13
(DODDAGANJUR) 		1528003033NRG24070820230165917 07/08/2023 Jigunu Taj 1528003033WL010306 Jigunu Taj 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945379 JIGNU TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-033-008/18
(DODDAGANJUR) 		1528003033NRG24070820230165920 07/08/2023 Basheera T 1528003033WL010306 Basheera T 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945389 BASEERA T PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-033-008/18
(DODDAGANJUR) 		1528003033NRG24070820230165919 07/08/2023 Khadar Pasha 1528003033WL010306 Khadar Pasha 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945385 KHADAR PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-033-008/4
(DODDAGANJUR) 		1528003033NRG24070820230165921 07/08/2023 Yasmeen Taj 1528003033WL010306 Yasmeen Taj 00652 PKGB0010947 1264 1264 Processed 25/08/2023 4830945387 YASMEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21488 21488
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003033_070823APB_FTO_319789 State Bank of India SBIN0040083 CHINTAMANI 1264
2 CHINTAMANI KN1528003033_070823APB_FTO_319789 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 3792
3 CHINTAMANI KN1528003033_070823APB_FTO_319789 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 21488

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