Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_190923FTO_400692
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-20-004-020-006/149-B
(GEDDIGERI) 		1520004020NRG24190920231115701 19/09/2023 Sharanappa 1520004020WL014281 Sharanappa 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7350991864 MR SHARANAPPA ()
SubTotal 3792 3792
2 YELBURGA KN-20-004-020-006/165-B
(GEDDIGERI) 		1520004020NRG24190920231115730 19/09/2023 Kalakappa 1520004020WL014286 Kalakappa 00522 CNRB000PGB1 3792 3792 Rejected 10/11/2023 7350991863 No Such Account
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_190923FTO_400692 State Bank of India SBIN0020222 KUKNOOR 3792
2 YELBURGA KN1520004020_190923FTO_400692 Pragathi Gramin Bank CNRB000PGB1 Yelburga 3792

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