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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_010124APB_FTO_676043
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 CHALLAKERE KN-10-001-015-003/244
(DEVAREDDIHALLI)
1510001015NRG24010120240843787 01/01/2024 PRADEEPA B 1510001015WL036288 PRADEEPA B 00415 SBIN0011264 1896 1896 Processed 14/03/2024 1785489589 MR PRADEEPA B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-015-003/195
(DEVAREDDIHALLI)
1510001015NRG24010120240843781 01/01/2024 SHARADAMMA 1510001015WL036288 SHARADAMMA 00522 CNRB000PGB1 1896 1896 Processed 14/03/2024 1785489600 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-015-003/19
(DEVAREDDIHALLI)
1510001015NRG24010120240843780 01/01/2024 Husen Bi 1510001015WL036288 Husen Bi 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785489601 HUSSANBEE GENERAL POST OFFICE(607245)
4 CHALLAKERE KN-10-001-015-003/53
(DEVAREDDIHALLI)
1510001015NRG24010120240843797 01/01/2024 JAGADEESHA 1510001015WL036288 JAGADEESHA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785489581 JAGADEESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-015-003/157
(DEVAREDDIHALLI)
1510001015NRG24010120240843779 01/01/2024 BOMMAKKA 1510001015WL036288 BOMMAKKA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489597 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-015-003/157
(DEVAREDDIHALLI)
1510001015NRG24010120240843778 01/01/2024 BOMMANNA 1510001015WL036288 BOMMANNA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489598 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-015-003/195
(DEVAREDDIHALLI)
1510001015NRG24010120240843782 01/01/2024 SHARADAMMA 1510001015WL036288 SHARADAMMA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489599 B T MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-015-003/243
(DEVAREDDIHALLI)
1510001015NRG24010120240843783 01/01/2024 CHANDARANNA 1510001015WL036288 CHANDARANNA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489591 CHANDRANNA SO HUU MARAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-015-003/243
(DEVAREDDIHALLI)
1510001015NRG24010120240843784 01/01/2024 Lakshidevi 1510001015WL036288 Lakshidevi 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489585 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-015-003/243
(DEVAREDDIHALLI)
1510001015NRG24010120240843785 01/01/2024 Mahesh 1510001015WL036288 Mahesh 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489592 B C MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHALLAKERE KN-10-001-015-003/243
(DEVAREDDIHALLI)
1510001015NRG24010120240843786 01/01/2024 RAGHU 1510001015WL036288 RAGHU 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489590 C RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-015-003/256
(DEVAREDDIHALLI)
1510001015NRG24010120240843789 01/01/2024 ABDUL 1510001015WL036288 ABDUL 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489587 ABDUL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-015-003/256
(DEVAREDDIHALLI)
1510001015NRG24010120240843788 01/01/2024 JAITHUN BI 1510001015WL036288 JAITHUN BI 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489582 JAITHUN BI WO ABDUL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-015-003/256
(DEVAREDDIHALLI)
1510001015NRG24010120240843790 01/01/2024 RAHAMAT 1510001015WL036288 RAHAMAT 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489588 A RAHAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-015-003/300
(DEVAREDDIHALLI)
1510001015NRG24010120240843791 01/01/2024 PRAKASH 1510001015WL036288 PRAKASH 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489594 PRAKASHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-015-003/330
(DEVAREDDIHALLI)
1510001015NRG24010120240843794 01/01/2024 MADHU GC 1510001015WL036288 MADHU GC 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489595 MR G C MADHU STATE BANK OF INDIA(508548)
17 CHALLAKERE KN-10-001-015-003/330
(DEVAREDDIHALLI)
1510001015NRG24010120240843793 01/01/2024 SANDHYA 1510001015WL036288 SANDHYA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489584 SANDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-015-003/330
(DEVAREDDIHALLI)
1510001015NRG24010120240843792 01/01/2024 SHREEDHARA 1510001015WL036288 SHREEDHARA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489596 SRIDHARA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-015-003/331
(DEVAREDDIHALLI)
1510001015NRG24010120240843796 01/01/2024 MANJULA 1510001015WL036288 MANJULA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489593 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-015-003/331
(DEVAREDDIHALLI)
1510001015NRG24010120240843795 01/01/2024 YARRISWAMI 1510001015WL036288 YARRISWAMI 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489583 YARRISWAMY CANARA BANK(508532)
21 CHALLAKERE KN-10-001-015-003/862
(DEVAREDDIHALLI)
1510001015NRG24010120240843798 01/01/2024 JAYAMMA 1510001015WL036288 JAYAMMA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785489586 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32232 32232
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001015_010124APB_FTO_676043 State Bank of India SBIN0011264 CHALLAKERE 1896
2 CHALLAKERE KN1510001015_010124APB_FTO_676043 Pragathi Gramin Bank CNRB000PGB1 Devareddihally 1896
3 CHALLAKERE KN1510001015_010124APB_FTO_676043 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 3792
4 CHALLAKERE KN1510001015_010124APB_FTO_676043 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 32232

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