Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:16:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_080623FTO_165582
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-15-010-001-001/1156
() 		1515010001NRG24020620230513925 08/06/2023 Mahadevi 1515010WL0006979 Mahadevi 00415 SBIN0003754 1264 1264 Processed 13/06/2023 2493524592 MISS MAHADEVI SABANNA TALAVAR ()
2 YADGIR KN-15-010-001-001/1156
() 		1515010001NRG24020620230513926 08/06/2023 Mahadevi 1515010WL0006979 Mahadevi 00415 SBIN0003754 2212 2212 Processed 13/06/2023 2493524593 MISS MAHADEVI SABANNA TALAVAR ()
3 YADGIR KN-15-010-001-001/1156
() 		1515010001NRG24020620230513927 08/06/2023 Mahadevi 1515010WL0006979 Mahadevi 00415 SBIN0003754 1580 1580 Processed 13/06/2023 2493524594 MISS MAHADEVI SABANNA TALAVAR ()
SubTotal 5056 5056
4 YADGIR KN-15-010-001-004/1659
() 		1515010001NRG24020620230513928 08/06/2023 Sharanamma 1515010WL0006979 Sharanamma 00691 IPOS0000001 1580 1580 Rejected 13/06/2023 2493524590 No Such Account
5 YADGIR KN-15-010-001-004/1659
() 		1515010001NRG24020620230513929 08/06/2023 Sharanamma 1515010WL0006979 Sharanamma 00691 IPOS0000001 1580 1580 Rejected 13/06/2023 2493524591 No Such Account
SubTotal 3160 3160
Total 8216 8216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_080623FTO_165582 State Bank of India SBIN0003754 YADGIR ADB 5056
2 YADGIR KN1515010001_080623FTO_165582 India Post Payments Bank IPOS0000001 YADGIRI 3160

Download In Excel