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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010004_220923FTO_410921
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-15-010-004-001/5052
() 		1515010004NRG24220920231300537 22/09/2023 Ashok 1515010004WL025722 Ashok 00415 SBIN0021630 1896 1896 Processed 11/11/2023 7369663570 MR ASHOK ()
SubTotal 1896 1896
2 YADGIR KN-15-010-004-001/2427
() 		1515010004NRG24220920231300643 22/09/2023 bhimaraya 1515010004WL025726 bhimaraya 00652 PKGB0011045 1896 1896 Processed 11/11/2023 7369663568 bhimaraya ()
3 YADGIR KN-15-010-004-001/4465
() 		1515010004NRG24220920231300678 22/09/2023 Venkatesh 1515010004WL025726 Venkatesh 00652 PKGB0011045 1896 1896 Processed 11/11/2023 7369663567 Venkatesh ()
4 YADGIR KN-15-010-004-001/4762
() 		1515010004NRG24220920231300578 22/09/2023 Yankappa 1515010004WL025723 Yankappa 00652 PKGB0011045 1896 1896 Processed 11/11/2023 7369663566 Yankappa ()
5 YADGIR KN-15-010-004-001/5052
() 		1515010004NRG24220920231300536 22/09/2023 Sharanamma 1515010004WL025722 Sharanamma 00652 PKGB0011045 1896 1896 Processed 11/11/2023 7369663569 Sharanamma ()
SubTotal 7584 7584
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010004_220923FTO_410921 State Bank of India SBIN0021630 ALLIPUR 1896
2 YADGIR KN1515010004_220923FTO_410921 Pragathi Krishna Gramin Bank PKGB0011045 Yargol 7584

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