Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_280623APB_FTO_217276
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-20-004-001-001/1271
(MUDHOL) 		1520004001NRG24280620230799682 28/06/2023 Mustafa 1520004001WL008246 Mustafa 00415 SBIN0040838 2100 2100 Processed 10/07/2023 3284521366 Mustaf .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
2 YELBURGA KN-20-004-001-001/1052
(MUDHOL) 		1520004001NRG24280620230799674 28/06/2023 SAROJA 1520004001WL008246 SAROJA 00522 CNRB000PGB1 2100 2100 Processed 10/07/2023 3284521350 SAROJA TALAVAR ANDAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
3 YELBURGA KN-20-004-001-001/1052
(MUDHOL) 		1520004001NRG24280620230799673 28/06/2023 Andappa 1520004001WL008246 Andappa 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521355 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 YELBURGA KN-20-004-001-001/111
(MUDHOL) 		1520004001NRG24280620230799675 28/06/2023 Imamabi 1520004001WL008246 Imamabi 00652 PKGB0010755 600 600 Processed 10/07/2023 3284521358 IMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 YELBURGA KN-20-004-001-001/1186
(MUDHOL) 		1520004001NRG24280620230799676 28/06/2023 Jannathabi 1520004001WL008246 Jannathabi 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521359 JANNATABEE H MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-001-001/1188
(MUDHOL) 		1520004001NRG24280620230799678 28/06/2023 Saddamahusena 1520004001WL008246 Saddamahusena 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521360 SADDAMHUSEN M MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-001-001/1188
(MUDHOL) 		1520004001NRG24280620230799677 28/06/2023 SHARIPHABHI 1520004001WL008246 SHARIPHABHI 00652 PKGB0010755 1800 1800 Processed 10/07/2023 3284521351 Mrs. SHARIPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
8 YELBURGA KN-20-004-001-001/1261
(MUDHOL) 		1520004001NRG24280620230799679 28/06/2023 Husenasab 1520004001WL008246 Husenasab 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521369 HUSAINASAB MASUTHI HUSAINASAB MUDHO PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-001-001/1261
(MUDHOL) 		1520004001NRG24280620230799680 28/06/2023 Sainajabegum 1520004001WL008246 Sainajabegum 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521356 SAINAZBEGUM MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-001-001/1271
(MUDHOL) 		1520004001NRG24280620230799681 28/06/2023 husenabi 1520004001WL008246 husenabi 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521354 HUSENABEE H MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-001-001/1344
(MUDHOL) 		1520004001NRG24280620230799683 28/06/2023 BASAVARAJ 1520004001WL008246 BASAVARAJ 00652 PKGB0010755 300 300 Processed 10/07/2023 3284521348 BASAVARAJ TAMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-001-001/14205
(MUDHOL) 		1520004001NRG24280620230799685 28/06/2023 Ajayakumar 1520004001WL008246 Ajayakumar 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521365 AJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-001-001/14205
(MUDHOL) 		1520004001NRG24280620230799684 28/06/2023 Shekhavva 1520004001WL008246 Shekhavva 00652 PKGB0010755 1800 1800 Processed 10/07/2023 3284521363 SHAKHAVVA A KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-001-001/1792
(MUDHOL) 		1520004001NRG24280620230799687 28/06/2023 Davalabi 1520004001WL008246 Davalabi 00652 PKGB0010755 600 600 Processed 10/07/2023 3284521353 DAVALABEE MASUTHI WO HUSSINASAB MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/1792
(MUDHOL) 		1520004001NRG24280620230799686 28/06/2023 Husensab 1520004001WL008246 Husensab 00652 PKGB0010755 300 300 Processed 10/07/2023 3284521352 HUSSAINSAB MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/1844
(MUDHOL) 		1520004001NRG24280620230799689 28/06/2023 Gudasab 1520004001WL008246 Gudasab 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521362 GUDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/1844
(MUDHOL) 		1520004001NRG24280620230799688 28/06/2023 Husenabi 1520004001WL008246 Husenabi 00652 PKGB0010755 900 900 Processed 10/07/2023 3284521357 HUSENABEEFAKRUSABMOTHEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-001-001/1967
(MUDHOL) 		1520004001NRG24280620230799690 28/06/2023 Virappa 1520004001WL008246 Virappa 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521367 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-001-001/594
(MUDHOL) 		1520004001NRG24280620230799691 28/06/2023 Husanasab 1520004001WL008246 Husanasab 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521364 HUSENASAB H MOTHEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/885
(MUDHOL) 		1520004001NRG24280620230799692 28/06/2023 Sharanappa 1520004001WL008246 Sharanappa 00652 PKGB0010755 600 600 Processed 10/07/2023 3284521370 SHARANPPA VEERABSAAPPA DHARANA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/96
(MUDHOL) 		1520004001NRG24280620230799693 28/06/2023 Mabubi 1520004001WL008246 Mabubi 00652 PKGB0010755 1200 1200 Processed 10/07/2023 3284521361 MABUBI MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-001-001/99
(MUDHOL) 		1520004001NRG24280620230799695 28/06/2023 Husenabi 1520004001WL008246 Husenabi 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521368 HUSENABHI MABUSAB MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/99
(MUDHOL) 		1520004001NRG24280620230799694 28/06/2023 MABUSAB 1520004001WL008246 MABUSAB 00652 PKGB0010755 2100 2100 Processed 10/07/2023 3284521349 MABUSAB H MASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 33300 33300
Total 37500 37500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_280623APB_FTO_217276 State Bank of India SBIN0040838 YELBURGA 2100
2 YELBURGA KN1520004001_280623APB_FTO_217276 Pragathi Gramin Bank CNRB000PGB1 MUDHOL 2100
3 YELBURGA KN1520004001_280623APB_FTO_217276 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 33300

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