Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:05 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004002_080623FTO_163273
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-20-004-002-004/9
(HIREMYAGERI) 		1520004002NRG24080620230576536 08/06/2023 Husenasaba 1520004002WL005869 Husenasaba 00177 IOBA0002650 2100 2100 Processed 15/06/2023 2567230295 Husenasaba ()
SubTotal 2100 2100
2 YELBURGA KN-20-004-002-004/343
(HIREMYAGERI) 		1520004002NRG24080620230576497 08/06/2023 Umeshappa 1520004002WL005869 Umeshappa 00415 SBIN0011275 1800 1800 Processed 15/06/2023 2567230299 MR UMESHAPPA VEERAPPA BERAGI ()
SubTotal 1800 1800
3 YELBURGA KN-20-004-002-004/125
(HIREMYAGERI) 		1520004002NRG24080620230576401 08/06/2023 Sharavva 1520004002WL005869 Sharavva 00652 PKGB0010755 2100 2100 Processed 15/06/2023 2567230296 Sharavva ()
4 YELBURGA KN-20-004-002-004/330
(HIREMYAGERI) 		1520004002NRG24080620230576495 08/06/2023 Manjula 1520004002WL005869 Manjula 00652 PKGB0010755 1800 1800 Processed 15/06/2023 2567230298 Manjula ()
5 YELBURGA KN-20-004-002-004/345
(HIREMYAGERI) 		1520004002NRG24080620230576499 08/06/2023 Yamanorasab 1520004002WL005869 Yamanorasab 00652 PKGB0010755 1800 1800 Processed 15/06/2023 2567230297 Yamanorasab ()
6 YELBURGA KN-20-004-002-004/55
(HIREMYAGERI) 		1520004002NRG24080620230576521 08/06/2023 Shantavva 1520004002WL005869 Shantavva 00652 PKGB0010755 2100 2100 Processed 15/06/2023 2567230300 Shantavva ()
SubTotal 7800 7800
Total 11700 11700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004002_080623FTO_163273 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2100
2 YELBURGA KN1520004002_080623FTO_163273 State Bank of India SBIN0011275 GAJENDRAGAD 1800
3 YELBURGA KN1520004002_080623FTO_163273 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 7800

Download In Excel