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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:06 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_150623FTO_184141
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-15-010-039-001/336
() 		1515010039NRG24150620230682440 15/06/2023 MOULANA 1515010039WL009347 MOULANA 00652 PKGB0011076 1896 1896 Processed 20/06/2023 2663956840 MOULANA ()
2 YADGIR KN-15-010-039-001/733
() 		1515010039NRG24150620230682442 15/06/2023 ANAND 1515010039WL009347 ANAND 00652 PKGB0011076 1896 1896 Processed 20/06/2023 2663956838 ANAND ()
3 YADGIR KN-15-010-039-001/734
() 		1515010039NRG24150620230682446 15/06/2023 Fatima begum 1515010039WL009347 Fatima begum 00652 PKGB0011076 1896 1896 Processed 20/06/2023 2663956844 Fatima begum ()
4 YADGIR KN-15-010-039-001/734
() 		1515010039NRG24150620230682445 15/06/2023 M.HNIFE 1515010039WL009347 M.HNIFE 00652 PKGB0011076 1896 1896 Processed 20/06/2023 2663956839 M.HNIFE ()
5 YADGIR KN-15-010-039-001/934
() 		1515010039NRG24150620230682450 15/06/2023 huseen saba 1515010039WL009347 huseen saba 00652 PKGB0011076 1896 1896 Processed 20/06/2023 2663956842 huseen saba ()
6 YADGIR KN-15-010-039-001/934
() 		1515010039NRG24150620230682449 15/06/2023 kousar be 1515010039WL009347 kousar be 00652 PKGB0011076 1896 1896 Processed 20/06/2023 2663956841 kousar be ()
7 YADGIR KN-15-010-039-001/934
() 		1515010039NRG24150620230682448 15/06/2023 mohame rafiq 1515010039WL009347 mohame rafiq 00652 PKGB0011076 1896 1896 Processed 20/06/2023 2663956843 mohame rafiq ()
8 YADGIR KN-15-010-039-001/949
() 		1515010039NRG24150620230682451 15/06/2023 MOULANA 1515010039WL009347 MOULANA 00652 PKGB0011076 1896 1896 Processed 20/06/2023 2663956845 MOULANA ()
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_150623FTO_184141 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 15168

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