Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:51:40 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010023_281123FTO_545126
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-15-010-024-004/2675
() 		1515010023NRG24281120231594843 28/11/2023 Shivappa 1515010023WL036567 Shivappa 00045 BARB0VJBALI 2212 2212 Processed 01/01/2024 9005371561 Shivappa ()
SubTotal 2212 2212
2 YADGIR KN-15-010-023-002/875
() 		1515010023NRG24281120231594817 28/11/2023 Narasimhalu 1515010023WL036567 Narasimhalu 00415 SBIN0020249 2212 2212 Processed 01/01/2024 9005371562 MR NARASIMHALU NARASIMALU ()
3 YADGIR KN-15-010-023-002/882
() 		1515010023NRG24281120231594818 28/11/2023 Renukamma 1515010023WL036567 Renukamma 00415 SBIN0020249 2212 2212 Processed 01/01/2024 9005371563 MRS RENUKA ()
SubTotal 4424 4424
4 YADGIR KN-15-010-024-004/2693
() 		1515010023NRG24281120231594845 28/11/2023 Bhimashankar 1515010023WL036567 Bhimashankar 00468 UBIN0577430 948 948 Processed 01/01/2024 9005371564 Bhimashankar ()
5 YADGIR KN-15-010-024-004/2694
() 		1515010023NRG24281120231594846 28/11/2023 hanamntha 1515010023WL036567 hanamntha 00468 UBIN0577430 2212 2212 Processed 01/01/2024 9005371565 hanamntha ()
SubTotal 3160 3160
6 YADGIR KN-15-010-023-002/883
() 		1515010023NRG24281120231594819 28/11/2023 Veena 1515010023WL036567 Veena 00652 PKGB0011152 2212 2212 Processed 01/01/2024 9005371566 Veena ()
SubTotal 2212 2212
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010023_281123FTO_545126 Bank of Baroda BARB0VJBALI BALICHAKKUR 2212
2 YADGIR KN1515010023_281123FTO_545126 State Bank of India SBIN0020249 SAIDAPUR 4424
3 YADGIR KN1515010023_281123FTO_545126 Union Bank of India UBIN0577430 Saidapur 3160
4 YADGIR KN1515010023_281123FTO_545126 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 2212

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