Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:26 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010030_270324APB_FTO_877278
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 YADGIR KN-15-010-030-001/1755
()
1515010030NRG24260320242125169 27/03/2024 SURESH 1515010030WL062841 SURESH 00415 SBIN0020225 2212 2212 Processed 23/04/2024 3218888596 MR SURESH SO BASAVARAJAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YADGIR KN-15-010-030-001/951
()
1515010030NRG24260320242125171 27/03/2024 MAHADEVI 1515010030WL062841 MAHADEVI 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3218888595 MRS MAHADEVI WO SOMANATH REDDY STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-030-001/951
()
1515010030NRG24260320242125170 27/03/2024 SOMANATHARADDI 1515010030WL062841 SOMANATHARADDI 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3218888597 MR SOMANATHARADDI PARVATH REDDY STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 YADGIR KN-15-010-030-001/1718
()
1515010030NRG24260320242125167 27/03/2024 AMRAMMA 1515010030WL062841 AMRAMMA 00652 PKGB0011099 2212 2212 Processed 23/04/2024 3218888593 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-030-001/1718
()
1515010030NRG24260320242125168 27/03/2024 SAHEB GOUDA 1515010030WL062841 SAHEB GOUDA 00652 PKGB0011099 2212 2212 Processed 23/04/2024 3218888594 Mr. SAHEBGOUDA S/O SIDDANNA NEELAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 4424 4424
6 YADGIR KN-15-010-030-001/1541
()
1515010030NRG24260320242125166 27/03/2024 GURUNATHA 1515010030WL062841 GURUNATHA 00652 PKGB0011203 2212 2212 Processed 23/04/2024 3218888592 GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010030_270324APB_FTO_877278 State Bank of India SBIN0020225 YADAGIRI 2212
2 YADGIR KN1515010030_270324APB_FTO_877278 State Bank of India SBIN0021629 RAMASAMUDRA 4424
3 YADGIR KN1515010030_270324APB_FTO_877278 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 4424
4 YADGIR KN1515010030_270324APB_FTO_877278 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 2212

Download In Excel