Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_250423FTO_35959
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-20-004-003-001/269-A
(BANDI) 		1520004036NRG24250420230069449 25/04/2023 Sharanappa 1520004036WL001492 Sharanappa 00415 SBIN0020213 2472 2472 Processed 20/05/2023 1746389096 MR SHARANAPPA ()
2 YELBURGA KN-20-004-003-001/50720
(BANDI) 		1520004036NRG24250420230069476 25/04/2023 Manjunataha 1520004036WL001492 Manjunataha 00415 SBIN0020213 2163 2163 Processed 20/05/2023 1746389098 MR MANJUNATH ()
3 YELBURGA KN-20-004-003-001/959-A
(BANDI) 		1520004036NRG24250420230069526 25/04/2023 Bheemavva 1520004036WL001492 Bheemavva 00415 SBIN0020213 2163 2163 Processed 20/05/2023 1746389097 MISS BHIMAVVA SHARANAPPA ADIN ()
SubTotal 6798 6798
4 YELBURGA KN-20-004-003-001/722-A
(BANDI) 		1520004036NRG24250420230069511 25/04/2023 Sharanappa 1520004036WL001492 Sharanappa 00509 KVGB0006306 2472 2472 Processed 20/05/2023 1746389091 Sharanappa ()
SubTotal 2472 2472
5 YELBURGA KN-20-004-003-001/507070
(BANDI) 		1520004036NRG24250420230069465 25/04/2023 Laxamavva 1520004036WL001492 Laxamavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746389094 Laxamavva ()
6 YELBURGA KN-20-004-003-001/652-A
(BANDI) 		1520004036NRG24250420230069500 25/04/2023 Duragavva 1520004036WL001492 Duragavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746389095 Duragavva ()
7 YELBURGA KN-20-004-003-001/679
(BANDI) 		1520004036NRG24250420230069506 25/04/2023 Basavva 1520004036WL001492 Basavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746389093 Basavva ()
8 YELBURGA KN-20-004-003-001/810-A
(BANDI) 		1520004036NRG24250420230069520 25/04/2023 Mallamma 1520004036WL001492 Mallamma 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746389092 Mallamma ()
SubTotal 9270 9270
9 YELBURGA KN-20-004-003-001/866-A
(BANDI) 		1520004036NRG24250420230069521 25/04/2023 Muttanna 1520004036WL001492 Muttanna 00688 FINO0001001 2163 2163 Processed 20/05/2023 1746389090 Muttanna ()
SubTotal 2163 2163
Total 20703 20703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_250423FTO_35959 State Bank of India SBIN0020213 YELBURGA 6798
2 YELBURGA KN1520004036_250423FTO_35959 Karnataka Vikas Grameen Bank KVGB0006306 NAREGAL 2472
3 YELBURGA KN1520004036_250423FTO_35959 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 9270
4 YELBURGA KN1520004036_250423FTO_35959 Fino Payments Bank Ltd FINO0001001 Thana 2163

Download In Excel