Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:33 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_151123APB_FTO_521646
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 CHADACHANA KN-07-003-045-004/1209
(NANDARAGI) 		1507003063NRG24151120230474776 15/11/2023 neelabai dalawayi 1507003063WL029212 neelabai dalawayi 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305140 NEELABAI DALAWAYI BANK OF BARODA(606985)
2 CHADACHANA KN-07-003-045-004/250820586
(NANDARAGI) 		1507003063NRG24151120230474780 15/11/2023 savitri rajaput 1507003063WL029212 savitri rajaput 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305138 SAVITRI RAJAPUT BANK OF BARODA(606985)
3 CHADACHANA KN-07-003-045-004/250820588
(NANDARAGI) 		1507003063NRG24151120230474781 15/11/2023 VIMALABAI LAXMAN MORE 1507003063WL029212 VIMALABAI LAXMAN MORE 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305136 VIMALABAI LAXMAN MOR BANK OF BARODA(606985)
4 CHADACHANA KN-07-003-045-004/250820626
(NANDARAGI) 		1507003063NRG24151120230474782 15/11/2023 ashwini risaldar 1507003063WL029212 ashwini risaldar 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305139 ASHWINI SURESH RISAL BANK OF BARODA(606985)
5 CHADACHANA KN-07-003-045-004/250820634
(NANDARAGI) 		1507003063NRG24151120230474783 15/11/2023 rajashri kshirasagar 1507003063WL029212 rajashri kshirasagar 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305141 RAJASHRI SANTOSH KSH BANK OF BARODA(606985)
6 CHADACHANA KN-07-003-045-004/250820637
(NANDARAGI) 		1507003063NRG24151120230474784 15/11/2023 rakmabai thoke 1507003063WL029212 rakmabai thoke 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305143 RAKMABAI DATTATREY T BANK OF BARODA(606985)
7 CHADACHANA KN-07-003-045-004/250820683
(NANDARAGI) 		1507003063NRG24151120230474787 15/11/2023 Sachin Rajaput 1507003063WL029212 Sachin Rajaput 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305135 SACHIN SITARAM RAJAP BANK OF BARODA(606985)
8 CHADACHANA KN-07-003-045-004/250820690
(NANDARAGI) 		1507003063NRG24151120230474788 15/11/2023 Ahwini Rajaput 1507003063WL029212 Ahwini Rajaput 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305142 ASHWINI RAJAPUT BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-004/250820694
(NANDARAGI) 		1507003063NRG24151120230474789 15/11/2023 Gangabai Lodi 1507003063WL029212 Gangabai Lodi 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305148 Mrs. GANGABAI NARAYANASING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 CHADACHANA KN-07-003-045-004/250820694
(NANDARAGI) 		1507003063NRG24151120230474790 15/11/2023 Shantabai Lodi 1507003063WL029212 Shantabai Lodi 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305149 SHANTABAI LODI BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-004/250820697
(NANDARAGI) 		1507003063NRG24151120230474791 15/11/2023 Santosh Bandapatti 1507003063WL029212 Santosh Bandapatti 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305145 SANTOSH SHANKAR BAND BANK OF BARODA(606985)
12 CHADACHANA KN-07-003-045-004/250820699
(NANDARAGI) 		1507003063NRG24151120230474792 15/11/2023 Dunadavva Dalawai 1507003063WL029212 Dunadavva Dalawai 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305134 DUNDAVVA TAMMARAY DA BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-004/250820699
(NANDARAGI) 		1507003063NRG24151120230474793 15/11/2023 Tammaray Dalawai 1507003063WL029212 Tammaray Dalawai 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305147 TAMMARAY MALU DALAWA BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24151120230474794 15/11/2023 Hanamanth Dalawai 1507003063WL029212 Hanamanth Dalawai 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305137 HANAMANT TAMMARAY DA BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24151120230474795 15/11/2023 Sujata Dalawai 1507003063WL029212 Sujata Dalawai 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305133 SUJATA DALAVAYI BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-004/250820735
(NANDARAGI) 		1507003063NRG24151120230474796 15/11/2023 Shankarling Hiremath 1507003063WL029212 Shankarling Hiremath 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305146 Shankaraling Mallikarjun Hiremath FINO PAYMENTS BANK LTD(608001)
17 CHADACHANA KN-07-003-045-004/250820808
(NANDARAGI) 		1507003063NRG24151120230474798 15/11/2023 Shankar R Choudhari 1507003063WL029212 Shankar R Choudhari 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305150 SHANKAR CHOUDARI BANK OF BARODA(606985)
18 CHADACHANA KN-07-003-045-004/3912-B
(NANDARAGI) 		1507003063NRG24151120230474799 15/11/2023 Balabhim A Thoke 1507003063WL029212 Balabhim A Thoke 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305130 BALABHIM AMRUT THOKE BANK OF BARODA(606985)
19 CHADACHANA KN-07-003-045-004/7022
(NANDARAGI) 		1507003063NRG24151120230474800 15/11/2023 umesh salunke 1507003063WL029212 umesh salunke 00045 BARB0VJBALO 1264 1264 Processed 01/01/2024 9000305144 MR UMESH LAXMAN SALUNKE STATE BANK OF INDIA(508548)
SubTotal 24016 24016
20 CHADACHANA KN-07-003-045-004/1010
(NANDARAGI) 		1507003063NRG24151120230474773 15/11/2023 MUNNABAI HANAMNTH RAJAPUT 1507003063WL029212 MUNNABAI HANAMNTH RAJAPUT 00045 BARB0VJBIJP 1264 1264 Processed 01/01/2024 9000305151 M H RAJAPUT GENERAL POST OFFICE(607245)
SubTotal 1264 1264
21 CHADACHANA KN-07-003-045-004/1204
(NANDARAGI) 		1507003063NRG24151120230474774 15/11/2023 Darmaraj Rajaput 1507003063WL029212 Darmaraj Rajaput 00078 CNRB0010827 1264 1264 Processed 01/01/2024 9000305123 DHARMARAJ DEBISING RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHADACHANA KN-07-003-045-004/25082020
(NANDARAGI) 		1507003063NRG24151120230474777 15/11/2023 SUNANDA V KSIRASAGAR 1507003063WL029212 SUNANDA V KSIRASAGAR 00078 CNRB0010827 1264 1264 Processed 01/01/2024 9000305125 SUNANDA V KSIRASAGAR CANARA BANK(508532)
23 CHADACHANA KN-07-003-045-004/250820802
(NANDARAGI) 		1507003063NRG24151120230474797 15/11/2023 Siddaram R Lodi 1507003063WL029212 Siddaram R Lodi 00078 CNRB0010827 1264 1264 Processed 01/01/2024 9000305124 SIDDARAM R LODI CANARA BANK(508532)
SubTotal 3792 3792
24 CHADACHANA KN-07-003-045-004/25082034
(NANDARAGI) 		1507003063NRG24151120230474778 15/11/2023 MARUTI G PAWAR 1507003063WL029212 MARUTI G PAWAR 00168 ICIC0002335 1264 1264 Processed 01/01/2024 9000305128 MARUTI GUNDU PAWAR ICICI BANK LTD(508534)
SubTotal 1264 1264
25 CHADACHANA KN-07-003-045-004/1208
(NANDARAGI) 		1507003063NRG24151120230474775 15/11/2023 yashavant dalawayi 1507003063WL029212 yashavant dalawayi 00225 KARB0000172 1264 1264 Processed 01/01/2024 9000305126 YASHVANT S DALAWAYI KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
26 CHADACHANA KN-07-003-045-004/25082051
(NANDARAGI) 		1507003063NRG24151120230474779 15/11/2023 sachin appasaheb more 1507003063WL029212 sachin appasaheb more 00415 SBIN0002214 1264 1264 Processed 01/01/2024 9000305127 MR SACHIN APPASAHEB MORE STATE BANK OF INDIA(508548)
27 CHADACHANA KN-07-003-045-004/8015
(NANDARAGI) 		1507003063NRG24151120230474801 15/11/2023 indrajit jadhav 1507003063WL029212 indrajit jadhav 00415 SBIN0002214 1264 1264 Processed 01/01/2024 9000305129 NDRAJIT JADHAV BANK OF BARODA(606985)
SubTotal 2528 2528
28 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24151120230474772 15/11/2023 Kaveri A Gundavan 1507003063WL029212 Kaveri A Gundavan 00415 SBIN0016310 1264 1264 Processed 01/01/2024 9000305132 KAVERI HANJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
29 CHADACHANA KN-07-003-045-004/250820669
(NANDARAGI) 		1507003063NRG24151120230474786 15/11/2023 wwwwwwwwwwwww 1507003063WL029212 wwwwwwwwwwwww 00509 KVGB0002001 1264 1264 Processed 01/01/2024 9000305131 PRITI RAJAPUT BANK OF BARODA(606985)
SubTotal 1264 1264
Total 36656 36656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_151123APB_FTO_521646 Bank of Baroda BARB0VJBALO BALLOLLI 24016
2 INDI KN1507003063_151123APB_FTO_521646 Bank of Baroda BARB0VJBIJP Yogesh Chambers, Old S S Road, Bijapur 1264
3 INDI KN1507003063_151123APB_FTO_521646 Canara Bank CNRB0010827 Horti 3792
4 INDI KN1507003063_151123APB_FTO_521646 ICICI BANK ICIC0002335 KENGERI 1264
5 INDI KN1507003063_151123APB_FTO_521646 KARNATAKA BANK KARB0000172 CHADCHAN 1264
6 INDI KN1507003063_151123APB_FTO_521646 State Bank of India SBIN0002214 INDI 2528
7 INDI KN1507003063_151123APB_FTO_521646 State Bank of India SBIN0016310 CHALUKYANAGAR 1264
8 INDI KN1507003063_151123APB_FTO_521646 Karnataka Vikas Grameen Bank KVGB0002001 ADHALLI 1264

Download In Excel