Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_250723APB_FTO_291522
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 GUBBI KN-25-002-026-004/1306
(KUNNALA) 		1525002026NRG24240720230179455 25/07/2023 TAJ PASHA 1525002026WL016418 TAJ PASHA 00078 CNRB0012014 2212 2212 Processed 25/08/2023 4837920162 TAJ PASHA CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-026-004/471
(KUNNALA) 		1525002026NRG24240720230179447 25/07/2023 GOVINDAPPA 1525002026WL016417 GOVINDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837920171 GOVINDARAJU SO VENKATACHALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 GUBBI KN-25-002-026-004/1272
(KUNNALA) 		1525002026NRG24240720230179452 25/07/2023 IMRAN PASHA 1525002026WL016418 IMRAN PASHA 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837920170 MR IMRAN PASHA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-026-004/471
(KUNNALA) 		1525002026NRG24240720230179448 25/07/2023 LALITHAMMA 1525002026WL016417 LALITHAMMA 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837920168 MRS LALITHAMMA WO GOVINDAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-026-004/534
(KUNNALA) 		1525002026NRG24240720230179450 25/07/2023 MOHAMED SALEEM 1525002026WL016417 MOHAMED SALEEM 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837920169 MR MOHAMED SALEEM MOHAMED SALEEM STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-026-004/886
(KUNNALA) 		1525002026NRG24240720230179458 25/07/2023 MANSOOR AHAMAD 1525002026WL016418 MANSOOR AHAMAD 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837920161 MR MANSOOR AHAMED SO LATE KAREEM SAB STATE BANK OF INDIA(508548)
SubTotal 8848 8848
7 GUBBI KN-25-002-026-001/492
(KUNNALA) 		1525002026NRG24240720230179446 25/07/2023 RANGALAKSHMAMMA 1525002026WL016417 RANGALAKSHMAMMA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837920164 MRS RANGALAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 GUBBI KN-25-002-026-004/534
(KUNNALA) 		1525002026NRG24240720230179451 25/07/2023 NOOR SALMA 1525002026WL016417 NOOR SALMA 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4837920163 NOOR SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-026-004/607
(KUNNALA) 		1525002026NRG24240720230179456 25/07/2023 MOSINA BANU 1525002026WL016418 MOSINA BANU 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4837920166 MRS MOSEENA BANU STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-026-004/607
(KUNNALA) 		1525002026NRG24240720230179457 25/07/2023 SHOUKATH ALI 1525002026WL016418 SHOUKATH ALI 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4837920165 MR SHOUKATH ALI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 GUBBI KN-25-002-026-004/886
(KUNNALA) 		1525002026NRG24240720230179459 25/07/2023 ASHRAF UNNISA 1525002026WL016418 ASHRAF UNNISA 00415 SBIN0041172 2212 2212 Processed 25/08/2023 4837920167 ASHRAF UNNISA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 24332 24332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_250723APB_FTO_291522 Canara Bank CNRB0012014 GUBBI 2212
2 GUBBI KN1525002026_250723APB_FTO_291522 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Alanahalli 2212
3 GUBBI KN1525002026_250723APB_FTO_291522 State Bank of India SBIN0013395 GUBBI 8848
4 GUBBI KN1525002026_250723APB_FTO_291522 State Bank of India SBIN0040099 GUBBI 2212
5 GUBBI KN1525002026_250723APB_FTO_291522 State Bank of India SBIN0040333 C S PURA 6636
6 GUBBI KN1525002026_250723APB_FTO_291522 State Bank of India SBIN0041172 B H ROAD 2212

Download In Excel