Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:38 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_220523APB_FTO_103943
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-20-004-031-003/1086-A
(VAJRABANDI) 		1520004036NRG24190520230323544 22/05/2023 Devappa 1520004036WL003660 Devappa 00415 SBIN0020213 2528 2528 Processed 27/05/2023 1904728547 MR DEVAPPA BALAPPA GUDIHINDALAD STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-031-003/23-A
(VAJRABANDI) 		1520004036NRG24190520230323547 22/05/2023 Shiddappa 1520004036WL003660 Shiddappa 00415 SBIN0020213 2528 2528 Processed 27/05/2023 1904728550 MR SHIDDAPPA YELLAPPA MANDALI STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-031-003/366-A
(VAJRABANDI) 		1520004036NRG24190520230323549 22/05/2023 Basavaraja Hallikeri 1520004036WL003660 Basavaraja Hallikeri 00415 SBIN0020213 2528 2528 Processed 27/05/2023 1904728549 BASAVARAJ FAKIRAPPA HALLIKERI UNION BANK OF INDIA(508500)
4 YELBURGA KN-20-004-031-003/400-A
(VAJRABANDI) 		1520004036NRG24190520230323552 22/05/2023 parasappa 1520004036WL003660 parasappa 00415 SBIN0020213 2528 2528 Processed 27/05/2023 1904728548 MR PARASAPPA JAMPLEPPA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 10112 10112
5 YELBURGA KN-20-004-031-003/511-A
(VAJRABANDI) 		1520004036NRG24190520230323554 22/05/2023 Shakaragouda 1520004036WL003660 Shakaragouda 00415 SBIN0040838 2528 2528 Processed 27/05/2023 1904728546 SHEKHARAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 YELBURGA KN-20-004-031-003/871-A
(VAJRABANDI) 		1520004036NRG24190520230323561 22/05/2023 Devaraja 1520004036WL003660 Devaraja 00415 SBIN0040838 2528 2528 Processed 27/05/2023 1904728545 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5056 5056
7 YELBURGA KN-20-004-031-003/1085-A
(VAJRABANDI) 		1520004036NRG24190520230323542 22/05/2023 Bhemappa 1520004036WL003660 Bhemappa 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728542 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-031-003/1085-A
(VAJRABANDI) 		1520004036NRG24190520230323543 22/05/2023 Shakunatala 1520004036WL003660 Shakunatala 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728543 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-031-003/1086-A
(VAJRABANDI) 		1520004036NRG24190520230323545 22/05/2023 yallavva 1520004036WL003660 yallavva 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728537 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-031-003/1087-A
(VAJRABANDI) 		1520004036NRG24190520230323546 22/05/2023 Mallappa 1520004036WL003660 Mallappa 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728539 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-031-003/23-A
(VAJRABANDI) 		1520004036NRG24190520230323548 22/05/2023 Mhadevi 1520004036WL003660 Mhadevi 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728535 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-031-003/366-A
(VAJRABANDI) 		1520004036NRG24190520230323550 22/05/2023 Kaveri 1520004036WL003660 Kaveri 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728540 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-031-003/4516
(VAJRABANDI) 		1520004036NRG24190520230323553 22/05/2023 Mhadevi 1520004036WL003660 Mhadevi 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728532 MADEVI DYAMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-031-003/511-A
(VAJRABANDI) 		1520004036NRG24190520230323555 22/05/2023 Pemavva 1520004036WL003660 Pemavva 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728538 PREEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-031-003/638-A
(VAJRABANDI) 		1520004036NRG24190520230323556 22/05/2023 Bhimavva 1520004036WL003660 Bhimavva 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728544 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-031-003/847-A
(VAJRABANDI) 		1520004036NRG24190520230323557 22/05/2023 Geetavva 1520004036WL003660 Geetavva 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728536 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-031-003/860-A
(VAJRABANDI) 		1520004036NRG24190520230323558 22/05/2023 Basayya 1520004036WL003660 Basayya 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728541 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-031-003/860-A
(VAJRABANDI) 		1520004036NRG24190520230323559 22/05/2023 Laxmi 1520004036WL003660 Laxmi 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728534 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-031-003/871-A
(VAJRABANDI) 		1520004036NRG24190520230323560 22/05/2023 huligeavva 1520004036WL003660 huligeavva 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904728533 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32864 32864
Total 48032 48032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_220523APB_FTO_103943 State Bank of India SBIN0020213 YELBURGA 10112
2 YELBURGA KN1520004036_220523APB_FTO_103943 State Bank of India SBIN0040838 YELBURGA 5056
3 YELBURGA KN1520004036_220523APB_FTO_103943 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 32864

Download In Excel