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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:53 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004012_290224APB_FTO_812842
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 HOSPET KN-05-004-012-033/285
()
1505004012NRG24280220242038634 29/02/2024 valibhasha 1505004012WL036714 valibhasha 00225 KARB0000314 2212 2212 Processed 12/04/2024 2897290070 VALIBHASHA KARNATAKA BANK LTD(607270)
2 HOSPET KN-05-004-012-033/367
()
1505004012NRG24280220242038636 29/02/2024 M sharana basava 1505004012WL036714 M sharana basava 00225 KARB0000314 2212 2212 Processed 12/04/2024 2897290074 SHARANABASAPPA M BANK OF BARODA(606985)
SubTotal 4424 4424
3 HOSPET KN-05-004-012-033/285
()
1505004012NRG24280220242038633 29/02/2024 SHAMEEM 1505004012WL036714 SHAMEEM 00468 UBIN0548171 2212 2212 Processed 13/04/2024 2897290075 SHAMEEM UNION BANK OF INDIA(508500)
4 HOSPET KN-05-004-012-033/367
()
1505004012NRG24280220242038635 29/02/2024 m sarawathi 1505004012WL036714 m sarawathi 00468 UBIN0548171 2212 2212 Processed 13/04/2024 2897290071 M SARASWATHI UNION BANK OF INDIA(508500)
5 HOSPET KN-05-004-012-033/404
()
1505004012NRG24280220242038642 29/02/2024 JAMBUNATH M 1505004012WL036716 JAMBUNATH M 00468 UBIN0548171 2212 2212 Processed 13/04/2024 2897290072 JAMBUNATHA M UNION BANK OF INDIA(508500)
6 HOSPET KN-05-004-012-033/404
()
1505004012NRG24280220242038641 29/02/2024 jyothi m 1505004012WL036716 jyothi m 00468 UBIN0548171 2212 2212 Processed 12/04/2024 2897290073 JYOTHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004012_290224APB_FTO_812842 KARNATAKA BANK KARB0000314 HOSPET 4424
2 HOSPET KN1505004012_290224APB_FTO_812842 Union Bank of India UBIN0548171 KARIGANUR 8848

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