Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:46:38 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010032_081123FTO_507498
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-15-010-032-002/1897
()
1515010032NRG24081120231510601 08/11/2023 shivappa 1515010032WL033148 shivappa 00078 CNRB0011312 1800 1800 Processed 04/01/2024 9140420755 shivappa ()
SubTotal 1800 1800
2 YADGIR KN-15-010-032-002/1897
()
1515010032NRG24081120231510600 08/11/2023 manikamma 1515010032WL033148 manikamma 00415 SBIN0020233 1800 1800 Processed 04/01/2024 9140420758 MS MANIKYAMMA ()
SubTotal 1800 1800
3 YADGIR KN-15-010-032-002/1897
()
1515010032NRG24081120231510602 08/11/2023 shankramma 1515010032WL033148 shankramma 00691 IPOS0000001 1800 1800 Processed 04/01/2024 9140420757 shankramma ()
4 YADGIR KN-15-010-032-002/402
()
1515010032NRG24081120231510603 08/11/2023 chandramma 1515010032WL033148 chandramma 00691 IPOS0000001 1800 1800 Processed 04/01/2024 9140420756 chandramma ()
SubTotal 3600 3600
5 YADGIR KN-15-010-032-002/564
()
1515010032NRG24081120231510605 08/11/2023 edemma 1515010032WL033148 edemma 00703 AIRP0000001 1800 1800 Processed 04/01/2024 9140420754 edemma ()
SubTotal 1800 1800
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010032_081123FTO_507498 Canara Bank CNRB0011312 CHINAKAR 1800
2 YADGIR KN1515010032_081123FTO_507498 State Bank of India SBIN0020233 GURUMITKAL 1800
3 YADGIR KN1515010032_081123FTO_507498 India Post Payments Bank IPOS0000001 YADGIRI 3600
4 YADGIR KN1515010032_081123FTO_507498 Airtel Payments Bank Limited AIRP0000001 Gurgaon 1800

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