Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:38 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004015_050623FTO_157464
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-05-004-015-069/212
() 		1505004015NRG24050620230843906 05/06/2023 Manjula 1505004015WL010447 Manjula 00415 SBIN0040943 2212 2212 Processed 12/06/2023 2462518946 MRS MANJULA MANJULA ()
SubTotal 2212 2212
2 HOSPET KN-05-004-015-069/155
() 		1505004015NRG24050620230843902 05/06/2023 Sarifa bi 1505004015WL010447 Sarifa bi 00652 PKGB0010739 2212 2212 Processed 12/06/2023 2462518947 Sarifa bi ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004015_050623FTO_157464 State Bank of India SBIN0040943 MARIYAMMANAHALLI 2212
2 HOSPET KN1505004015_050623FTO_157464 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 2212

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