Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:13 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004017_180523FTO_94796
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-05-004-017-075/130
()
1505004017NRG24120520230388085 18/05/2023 bharath kumar 1505004017WL005347 bharath kumar 00048 BKID0008421 1896 1896 Processed 24/05/2023 1821764487 bharath kumar ()
2 HOSPET KN-05-004-017-075/173
()
1505004017NRG24120520230388094 18/05/2023 Maydar Satyanarana 1505004017WL005347 Maydar Satyanarana 00048 BKID0008421 1580 1580 Processed 24/05/2023 1821764486 Maydar Satyanarana ()
3 HOSPET KN-05-004-017-075/469
()
1505004017NRG24120520230388130 18/05/2023 B VEDAMURTHI 1505004017WL005347 B VEDAMURTHI 00048 BKID0008421 1896 1896 Processed 24/05/2023 1821764483 B VEDAMURTHI ()
SubTotal 5372 5372
4 HOSPET KN-05-004-017-075/103
()
1505004017NRG24120520230388080 18/05/2023 rangamma 1505004017WL005347 rangamma 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1821764485 rangamma ()
5 HOSPET KN-05-004-017-075/20
()
1505004017NRG24120520230388100 18/05/2023 Nagaraj 1505004017WL005347 Nagaraj 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1821764484 Nagaraj ()
6 HOSPET KN-05-004-017-075/311
()
1505004017NRG24120520230388113 18/05/2023 Hosur Obappa 1505004017WL005347 Hosur Obappa 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1821764488 Hosur Obappa ()
SubTotal 5056 5056
Total 10428 10428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004017_180523FTO_94796 Bank of India BKID0008421 MARIAMMANAHALLI 5372
2 HOSPET KN1505004017_180523FTO_94796 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 5056

Download In Excel