Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004012_020623FTO_151595
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-05-004-012-032/1083
() 		1505004012NRG24020620230795840 02/06/2023 UMADEVI U 1505004WL0009849 UMADEVI U 00032 UTIB0003920 2218 2218 Processed 08/06/2023 2311799340 UMADEVI U ()
2 HOSPET KN-05-004-012-032/1083
() 		1505004012NRG24310520230743908 02/06/2023 UMADEVI U 1505004WL0009179 UMADEVI U 00032 UTIB0003920 2100 2100 Processed 08/06/2023 2311799341 UMADEVI U ()
3 HOSPET KN-05-004-012-032/4130
() 		1505004012NRG24310520230743909 02/06/2023 U PRAMILA 1505004WL0009179 U PRAMILA 00032 UTIB0003920 2100 2100 Processed 08/06/2023 2311799339 U PRAMILA ()
4 HOSPET KN-05-004-012-032/4203
() 		1505004012NRG24020620230795838 02/06/2023 Raghavendra 1505004WL0009849 Raghavendra 00032 UTIB0003920 2218 2218 Processed 08/06/2023 2311799342 Raghavendra ()
SubTotal 8636 8636
5 HOSPET KN-05-004-012-032/918
() 		1505004012NRG24020620230795839 02/06/2023 ANNA DORE 1505004WL0009849 ANNA DORE 00078 CNRB0000537 2218 2218 Processed 08/06/2023 2311799335 ANNA DORE ()
6 HOSPET KN-05-004-012-032/918
() 		1505004012NRG24310520230743910 02/06/2023 ANNA DORE 1505004WL0009179 ANNA DORE 00078 CNRB0000537 2310 2310 Processed 08/06/2023 2311799336 ANNA DORE ()
SubTotal 4528 4528
7 HOSPET KN-05-004-012-032/1527
() 		1505004012NRG24020620230795841 02/06/2023 GANGAHAR 1505004WL0009849 GANGAHAR 00468 UBIN0548171 2218 2218 Processed 08/06/2023 2311799338 GANGAHAR ()
8 HOSPET KN-05-004-012-032/1527
() 		1505004012NRG24020620230795836 02/06/2023 GANGAHAR 1505004WL0009849 GANGAHAR 00468 UBIN0548171 319 319 Processed 08/06/2023 2311799337 GANGAHAR ()
SubTotal 2537 2537
9 HOSPET KN-05-004-012-032/4130
() 		1505004012NRG24020620230795837 02/06/2023 U PRAMILA 1505004WL0009849 U PRAMILA 00691 IPOS0000001 2218 2218 Rejected 08/06/2023 2311799343 No Such Account
SubTotal 2218 2218
Total 17919 17919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004012_020623FTO_151595 AXIS BANK UTIB0003920 PAPINAYAKANAHALLI 8636
2 HOSPET KN1505004012_020623FTO_151595 Canara Bank CNRB0000537 HOSPET 4528
3 HOSPET KN1505004012_020623FTO_151595 Union Bank of India UBIN0548171 KARIGANUR 2537
4 HOSPET KN1505004012_020623FTO_151595 India Post Payments Bank IPOS0000001 BELLARY 2218

Download In Excel