Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_040822APB_FTO_420616
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 MULBAGAL KN-19-009-005-002/12-C
(AGARA) 		1519009005NRG23040820220218450 04/08/2022 MANJUNATHA 1519009005WL016518 MANJUNATHA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920603012 R MANJUNATHA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-005-003/115-A
(AGARA) 		1519009005NRG23040820220218457 04/08/2022 MAHABUB BI 1519009005WL016518 MAHABUB BI 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920603007 MAHABOOB BI CANARA BANK(508532)
3 MULBAGAL KN-19-009-005-003/16
(AGARA) 		1519009005NRG23040820220218461 04/08/2022 TAJ PASHA 1519009005WL016518 TAJ PASHA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920603011 NAZIYA CANARA BANK(508532)
4 MULBAGAL KN-19-009-005-003/18
(AGARA) 		1519009005NRG23040820220218468 04/08/2022 BASHEERA 1519009005WL016520 BASHEERA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920603010 BASHIRA BI CANARA BANK(508532)
5 MULBAGAL KN-19-009-005-003/39
(AGARA) 		1519009005NRG23040820220218472 04/08/2022 AADASABI 1519009005WL016520 AADASABI 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920603006 ADAM CANARA BANK(508532)
6 MULBAGAL KN-19-009-005-003/46
(AGARA) 		1519009005NRG23040820220218474 04/08/2022 SHADADI 1519009005WL016520 SHADADI 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920603008 SHADADEE CANARA BANK(508532)
7 MULBAGAL KN-19-009-005-003/46
(AGARA) 		1519009005NRG23040820220218475 04/08/2022 SHADADI 1519009005WL016520 SHADADI 00045 BARB0GOKUNT 2163 2163 Processed 14/08/2022 3920603009 JAKEER INDIAN OVERSEAS BANK(508541)
SubTotal 15141 15141
8 MULBAGAL KN-19-009-005-003/18
(AGARA) 		1519009005NRG23040820220218469 04/08/2022 NOOR AHMED 1519009005WL016520 NOOR AHMED 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3920603013 MR NOOR AHMED STATE BANK OF INDIA(508548)
SubTotal 2163 2163
9 MULBAGAL KN-19-009-005-003/16
(AGARA) 		1519009005NRG23040820220218460 04/08/2022 TAJ PASHA 1519009005WL016518 TAJ PASHA 00522 CNRB000PGB1 2163 2163 Processed 13/08/2022 3920602997 TAJ PASHA BANK OF BARODA(606985)
10 MULBAGAL KN-19-009-005-003/5
(AGARA) 		1519009005NRG23040820220218477 04/08/2022 PARVIN 1519009005WL016520 PARVIN 00522 CNRB000PGB1 2163 2163 Processed 13/08/2022 3920602998 Parveen PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
11 MULBAGAL KN-19-009-005-003/10
(AGARA) 		1519009005NRG23040820220218453 04/08/2022 AFSAR 1519009005WL016518 AFSAR 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602996 APSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-005-003/10
(AGARA) 		1519009005NRG23040820220218452 04/08/2022 BEGUM 1519009005WL016518 BEGUM 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920603001 BEGAM BEEALIYASBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-005-003/104
(AGARA) 		1519009005NRG23040820220218454 04/08/2022 NOOR PASHA 1519009005WL016518 NOOR PASHA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602999 NOOR PASHA CANARA BANK(508532)
14 MULBAGAL KN-19-009-005-003/126-A
(AGARA) 		1519009005NRG23040820220218458 04/08/2022 ABDUL KHADER 1519009005WL016518 ABDUL KHADER 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602995 ABDUL KHUDDUS PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-005-003/126-A
(AGARA) 		1519009005NRG23040820220218459 04/08/2022 SHAHEENA 1519009005WL016518 SHAHEENA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920603002 Shaheena PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-005-003/39
(AGARA) 		1519009005NRG23040820220218473 04/08/2022 HASEENA 1519009005WL016520 HASEENA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920603005 HASEENA CANARA BANK(508532)
17 MULBAGAL KN-19-009-005-003/5
(AGARA) 		1519009005NRG23040820220218476 04/08/2022 PASHA 1519009005WL016520 PASHA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920603003 PASHA SO LATE BHASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-005-003/7
(AGARA) 		1519009005NRG23040820220218478 04/08/2022 RAFEEK 1519009005WL016520 RAFEEK 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920603004 SYED RAFEEQ CANARA BANK(508532)
19 MULBAGAL KN-19-009-005-003/70
(AGARA) 		1519009005NRG23040820220218479 04/08/2022 AFZAL 1519009005WL016520 AFZAL 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920603000 AFZAL CANARA BANK(508532)
SubTotal 19467 19467
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_040822APB_FTO_420616 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 15141
2 MULBAGAL KN1519009005_040822APB_FTO_420616 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009005_040822APB_FTO_420616 Pragathi Gramin Bank CNRB000PGB1 mandikallu 4326
4 MULBAGAL KN1519009005_040822APB_FTO_420616 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 19467

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