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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_241123APB_FTO_540245
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-15-010-003-001/145
()
1515010003NRG24241120231582667 24/11/2023 SHEKHAPPA 1515010003WL036061 SHEKHAPPA 00225 KARB0000853 1896 1896 Processed 01/01/2024 8995903744 SHEKHAPPA RAMACHANDRA KARNATAKA BANK LTD(607270)
2 YADGIR KN-15-010-003-001/1975
()
1515010003NRG24241120231582668 24/11/2023 SANGEETA 1515010003WL036061 SANGEETA 00225 KARB0000853 1896 1896 Processed 01/01/2024 8995903749 SHANGEETH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-003-001/1984
()
1515010003NRG24241120231582669 24/11/2023 RENUKA 1515010003WL036061 RENUKA 00225 KARB0000853 1896 1896 Processed 01/01/2024 8995903745 RENUKA YES BANK(607223)
4 YADGIR KN-15-010-003-001/2251
()
1515010003NRG24241120231582672 24/11/2023 Narasingamma 1515010003WL036061 Narasingamma 00225 KARB0000853 1896 1896 Processed 01/01/2024 8995903748 NARASINGAMMA KARNATAKA BANK LTD(607270)
5 YADGIR KN-15-010-003-001/2290
()
1515010003NRG24241120231582673 24/11/2023 Bhimaraya 1515010003WL036061 Bhimaraya 00225 KARB0000853 1896 1896 Processed 01/01/2024 8995903747 BHEEMARAY KARNATAKA BANK LTD(607270)
6 YADGIR KN-15-010-003-001/352
()
1515010003NRG24241120231582674 24/11/2023 Manjamma 1515010003WL036061 Manjamma 00225 KARB0000853 1896 1896 Processed 01/01/2024 8995903746 MANJAMMA KARNATAKA BANK LTD(607270)
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_241123APB_FTO_540245 KARNATAKA BANK KARB0000853 YADGIR 11376

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