Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:49:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010013_191223FTO_628326
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-15-010-013-002/1643
() 		1515010013NRG24191220231689457 19/12/2023 Sunita 1515010013WL040663 Sunita 00045 BARB0YADGIR 1896 1896 Processed 12/03/2024 1679052918 Sunita ()
2 YADGIR KN-15-010-013-002/1647
() 		1515010013NRG24191220231689459 19/12/2023 Roopa 1515010013WL040663 Roopa 00045 BARB0YADGIR 1896 1896 Processed 12/03/2024 1679052917 Roopa ()
SubTotal 3792 3792
3 YADGIR KN-15-010-013-001/2098
() 		1515010013NRG24191220231689436 19/12/2023 Yankanna 1515010013WL040662 Yankanna 00415 SBIN0020225 1896 1896 Processed 12/03/2024 1679052922 MR YANKANNA ()
SubTotal 1896 1896
4 YADGIR KN-15-010-013-002/2072
() 		1515010013NRG24191220231689484 19/12/2023 D Sabareddy 1515010013WL040663 D Sabareddy 00522 CNRB000PGB1 1896 1896 Rejected 12/03/2024 1679052919 No Such Account
SubTotal 1896 1896
5 YADGIR KN-15-010-013-001/2089
() 		1515010013NRG24191220231689430 19/12/2023 Mahalingappa 1515010013WL040662 Mahalingappa 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1679052921 Mahalingappa ()
6 YADGIR KN-15-010-013-001/2090
() 		1515010013NRG24191220231689432 19/12/2023 Mallikarjun 1515010013WL040662 Mallikarjun 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1679052920 Mallikarjun ()
SubTotal 3792 3792
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010013_191223FTO_628326 Bank of Baroda BARB0YADGIR Yadgir 3792
2 YADGIR KN1515010013_191223FTO_628326 State Bank of India SBIN0020225 YADAGIRI 1896
3 YADGIR KN1515010013_191223FTO_628326 Pragathi Gramin Bank CNRB000PGB1 Arehally 1896
4 YADGIR KN1515010013_191223FTO_628326 India Post Payments Bank IPOS0000001 YADGIRI 3792

Download In Excel