Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:28 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004030_260423FTO_42290
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-20-004-030-002/3773
(HIREVANKALKUNTA) 		1520004030NRG24260420230092993 26/04/2023 Mallappa Jagadeesh Guled 1520004030WL001698 Mallappa Jagadeesh Guled 00032 UTIB0001310 1120 1120 Processed 20/05/2023 1746424051 Mallappa Jagadeesh Guled ()
SubTotal 1120 1120
2 YELBURGA KN-20-004-030-002/998
(HIREVANKALKUNTA) 		1520004030NRG24260420230093082 26/04/2023 Ravi Madar 1520004030WL001698 Ravi Madar 00225 KARB0000185 800 800 Processed 20/05/2023 1746424041 Ravi Madar ()
SubTotal 800 800
3 YELBURGA KN-20-004-030-002/3578
(HIREVANKALKUNTA) 		1520004030NRG24260420230092850 26/04/2023 Basavaraj 1520004030WL001698 Basavaraj 00415 SBIN0040838 800 800 Processed 20/05/2023 1746424053 MASTER BASAVARAJ ()
SubTotal 800 800
4 YELBURGA KN-20-004-030-002/3821
(HIREVANKALKUNTA) 		1520004030NRG24260420230093059 26/04/2023 Sharanappagouda Po Pa 1520004030WL001698 Sharanappagouda Po Pa 00468 UBIN0559954 640 640 Processed 20/05/2023 1746424055 Sharanappagouda Po Pa ()
SubTotal 640 640
5 YELBURGA KN-20-004-030-002/3770
(HIREVANKALKUNTA) 		1520004030NRG24260420230092992 26/04/2023 Ningavva Gaddi 1520004030WL001698 Ningavva Gaddi 00652 PKGB0010619 1120 1120 Processed 20/05/2023 1746424042 Ningavva Gaddi ()
SubTotal 1120 1120
6 YELBURGA KN-20-004-030-002/111
(HIREVANKALKUNTA) 		1520004030NRG24260420230092801 26/04/2023 Jyavva 1520004030WL001698 Jyavva 00652 PKGB0010647 800 800 Processed 20/05/2023 1746424059 Jyavva ()
7 YELBURGA KN-20-004-030-002/127
(HIREVANKALKUNTA) 		1520004030NRG24260420230092807 26/04/2023 Shivaprakashagoud 1520004030WL001698 Shivaprakashagoud 00652 PKGB0010647 1120 1120 Processed 20/05/2023 1746424046 Shivaprakashagoud ()
8 YELBURGA KN-20-004-030-002/226
(HIREVANKALKUNTA) 		1520004030NRG24260420230092828 26/04/2023 shridar 1520004030WL001698 shridar 00652 PKGB0010647 1120 1120 Processed 20/05/2023 1746424056 shridar ()
9 YELBURGA KN-20-004-030-002/3542
(HIREVANKALKUNTA) 		1520004030NRG24260420230092843 26/04/2023 Parvatemma 1520004030WL001698 Parvatemma 00652 PKGB0010647 800 800 Processed 20/05/2023 1746424049 Parvatemma ()
10 YELBURGA KN-20-004-030-002/3582
(HIREVANKALKUNTA) 		1520004030NRG24260420230092853 26/04/2023 Ningappa 1520004030WL001698 Ningappa 00652 PKGB0010647 800 800 Processed 20/05/2023 1746424044 Ningappa ()
11 YELBURGA KN-20-004-030-002/3615
(HIREVANKALKUNTA) 		1520004030NRG24260420230092902 26/04/2023 Neelamma 1520004030WL001698 Neelamma 00652 PKGB0010647 1120 1120 Processed 20/05/2023 1746424045 Neelamma ()
12 YELBURGA KN-20-004-030-002/3618
(HIREVANKALKUNTA) 		1520004030NRG24260420230092915 26/04/2023 Manjunatha 1520004030WL001698 Manjunatha 00652 PKGB0010647 1120 1120 Processed 20/05/2023 1746424048 Manjunatha ()
13 YELBURGA KN-20-004-030-002/3637
(HIREVANKALKUNTA) 		1520004030NRG24260420230092943 26/04/2023 Suresh 1520004030WL001698 Suresh 00652 PKGB0010647 1120 1120 Processed 20/05/2023 1746424050 Suresh ()
14 YELBURGA KN-20-004-030-002/3762
(HIREVANKALKUNTA) 		1520004030NRG24260420230092981 26/04/2023 Nirmala Gaddi 1520004030WL001698 Nirmala Gaddi 00652 PKGB0010647 1120 1120 Processed 20/05/2023 1746424052 Nirmala Gaddi ()
15 YELBURGA KN-20-004-030-002/3821
(HIREVANKALKUNTA) 		1520004030NRG24260420230093060 26/04/2023 REkha Sharanappagouda Po Pa 1520004030WL001698 REkha Sharanappagouda Po Pa 00652 PKGB0010647 640 640 Processed 20/05/2023 1746424047 REkha Sharanappagouda Po Pa ()
16 YELBURGA KN-20-004-030-002/3827
(HIREVANKALKUNTA) 		1520004030NRG24260420230093063 26/04/2023 Minakshi Mallappa Omminal 1520004030WL001698 Minakshi Mallappa Omminal 00652 PKGB0010647 960 960 Processed 20/05/2023 1746424058 Minakshi Mallappa Omminal ()
17 YELBURGA KN-20-004-030-002/3833
(HIREVANKALKUNTA) 		1520004030NRG24260420230093064 26/04/2023 Sarvamangal Sanganagouda 1520004030WL001698 Sarvamangal Sanganagouda 00652 PKGB0010647 800 800 Processed 20/05/2023 1746424043 Sarvamangal Sanganagouda ()
18 YELBURGA KN-20-004-030-002/86-A
(HIREVANKALKUNTA) 		1520004030NRG24260420230093069 26/04/2023 Basavaraj 1520004030WL001698 Basavaraj 00652 PKGB0010647 800 800 Processed 20/05/2023 1746424057 Basavaraj ()
19 YELBURGA KN-20-004-030-002/86-A
(HIREVANKALKUNTA) 		1520004030NRG24260420230093068 26/04/2023 Shivanamma 1520004030WL001698 Shivanamma 00652 PKGB0010647 1120 1120 Processed 20/05/2023 1746424054 Shivanamma ()
SubTotal 13440 13440
Total 17920 17920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004030_260423FTO_42290 AXIS BANK UTIB0001310 KUSHTAGI 1120
2 YELBURGA KN1520004030_260423FTO_42290 KARNATAKA BANK KARB0000185 DEREBAIL MANGALORE 800
3 YELBURGA KN1520004030_260423FTO_42290 State Bank of India SBIN0040838 YELBURGA 800
4 YELBURGA KN1520004030_260423FTO_42290 Union Bank of India UBIN0559954 KOPPAL 640
5 YELBURGA KN1520004030_260423FTO_42290 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 1120
6 YELBURGA KN1520004030_260423FTO_42290 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 13440

Download In Excel