Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:54 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_020523APB_FTO_54690
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 INDI KN-07-003-050-002/508
(LALASANGI)
1507003050NRG24020520230050218 02/05/2023 DASTAGIR S DEVARNAVADAGI 1507003050WL003108 DASTAGIR S DEVARNAVADAGI 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818088965 Mr. DASTAGIR SONDESAB DEVARNAVADAGI CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
2 INDI KN-07-003-050-002/3759
(LALASANGI)
1507003050NRG24020520230050214 02/05/2023 Soukatali Saleem Bagawan 1507003050WL003108 Soukatali Saleem Bagawan 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818088969 Mr. Soukatali Saleem Bagawan KARNATAKA VIKAS GRAMEENA BANK(607122)
3 INDI KN-07-003-050-002/3774
(LALASANGI)
1507003050NRG24020520230050215 02/05/2023 Devakki pradhani koli 1507003050WL003108 Devakki pradhani koli 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818088968 Mrs. Devakki Pradhani Koli KARNATAKA VIKAS GRAMEENA BANK(607122)
4 INDI KN-07-003-050-002/3774
(LALASANGI)
1507003050NRG24020520230050216 02/05/2023 Surekha koli 1507003050WL003108 Surekha koli 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818088967 Mrs. Surekha Koli KARNATAKA VIKAS GRAMEENA BANK(607122)
5 INDI KN-07-003-050-002/3810
(LALASANGI)
1507003050NRG24020520230050217 02/05/2023 Jairabi Husenasab Bagawan 1507003050WL003108 Jairabi Husenasab Bagawan 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818088966 Mrs. JAIRABI HUSENASAB BAGAWAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7584 7584
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_020523APB_FTO_54690 Central Bank Of India CBIN0281653 SALOTAGI 1896
2 INDI KN1507003050_020523APB_FTO_54690 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 7584

Download In Excel