Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:49 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004025_040723APB_FTO_230507
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 KUKNOOR KN-20-004-025-002/555-A
(RAJOOR) 		1520004025NRG24010720230862699 04/07/2023 Soumya 1520004025WL008797 Soumya 00415 SBIN0020222 300 300 Processed 25/08/2023 4834990345 MISS SOUMYA KALLANGOUDA SANNAGYANANGOUDA STATE BANK OF INDIA(508548)
SubTotal 300 300
2 KUKNOOR KN-20-004-025-002/1038-A
(RAJOOR) 		1520004025NRG24040720230876856 04/07/2023 Devappa 1520004025WL009026 Devappa 00652 PKGB0010797 1500 1500 Processed 25/08/2023 4834990331 DEVAPPA KADAPPA UPPAR RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-025-002/1038-A
(RAJOOR) 		1520004025NRG24040720230876855 04/07/2023 Jayashri 1520004025WL009026 Jayashri 00652 PKGB0010797 1500 1500 Processed 25/08/2023 4834990338 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-025-002/113-A
(RAJOOR) 		1520004025NRG24040720230876863 04/07/2023 Sharnappa 1520004025WL009027 Sharnappa 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990344 SHARANAPPA HOMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-025-002/1523
(RAJOOR) 		1520004025NRG24040720230876864 04/07/2023 sultanasab 1520004025WL009027 sultanasab 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990339 SULTANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-025-002/183
(RAJOOR) 		1520004025NRG24040720230876865 04/07/2023 Basavaraj 1520004025WL009027 Basavaraj 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990330 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-025-002/184-A
(RAJOOR) 		1520004025NRG24040720230876866 04/07/2023 nirmala 1520004025WL009027 nirmala 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990342 NIRMALA SHARANAPPA KALGUDI UNION BANK OF INDIA(508500)
8 KUKNOOR KN-20-004-025-002/184-A
(RAJOOR) 		1520004025NRG24040720230876867 04/07/2023 Sharanappa 1520004025WL009027 Sharanappa 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990329 SHARANAPPA YANKAPPA MAGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-025-002/270-A
(RAJOOR) 		1520004025NRG24040720230876857 04/07/2023 Savitri 1520004025WL009026 Savitri 00652 PKGB0010797 1500 1500 Processed 25/08/2023 4834990337 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-025-002/274-B
(RAJOOR) 		1520004025NRG24040720230876859 04/07/2023 Savitri urf lalita 1520004025WL009026 Savitri urf lalita 00652 PKGB0010797 1500 1500 Processed 25/08/2023 4834990340 SAVITRI URF LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-025-002/420-A
(RAJOOR) 		1520004025NRG24040720230876868 04/07/2023 Manjul 1520004025WL009027 Manjul 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990341 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-025-002/45-A
(RAJOOR) 		1520004025NRG24040720230876869 04/07/2023 NIRMALA 1520004025WL009027 NIRMALA 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990343 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-025-002/554-A
(RAJOOR) 		1520004025NRG24040720230876871 04/07/2023 SHANTAVVA 1520004025WL009027 SHANTAVVA 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990334 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-025-002/554-A
(RAJOOR) 		1520004025NRG24040720230876870 04/07/2023 Sharanappa 1520004025WL009027 Sharanappa 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990332 SHARANAPPA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-025-002/846-A
(RAJOOR) 		1520004025NRG24040720230876860 04/07/2023 kanakappa 1520004025WL009026 kanakappa 00652 PKGB0010797 1500 1500 Processed 25/08/2023 4834990335 KANAKAPPA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-025-002/846-A
(RAJOOR) 		1520004025NRG24040720230876861 04/07/2023 nirmala 1520004025WL009026 nirmala 00652 PKGB0010797 1500 1500 Processed 25/08/2023 4834990336 NIRMALA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-025-002/974-B
(RAJOOR) 		1520004025NRG24040720230876872 04/07/2023 NAGAPPA S 1520004025WL009027 NAGAPPA S 00652 PKGB0010797 4800 4800 Processed 25/08/2023 4834990333 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57000 57000
Total 57300 57300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_040723APB_FTO_230507 State Bank of India SBIN0020222 KUKNOOR 300
2 YELBURGA KN1520004025_040723APB_FTO_230507 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 57000

Download In Excel