Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_040723FTO_229606
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 HOSPET KN-05-004-008-042/283
() 		1505004008NRG24040720231406689 04/07/2023 sahikrishna 1505004008WL017221 sahikrishna 00225 KARB0000314 1540 1540 Processed 13/07/2023 3373377776 sahikrishna ()
SubTotal 1540 1540
2 HOSPET KN-05-004-008-042/104
() 		1505004008NRG24040720231406657 04/07/2023 B Bhavani 1505004008WL017221 B Bhavani 00225 KARB0000445 440 440 Processed 13/07/2023 3373377777 B Bhavani ()
3 HOSPET KN-05-004-008-042/188
() 		1505004008NRG24040720231406681 04/07/2023 K Amaresha 1505004008WL017221 K Amaresha 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373377778 K Amaresha ()
4 HOSPET KN-05-004-008-042/283
() 		1505004008NRG24040720231406690 04/07/2023 srinivasa 1505004008WL017221 srinivasa 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373377774 srinivasa ()
5 HOSPET KN-05-004-008-047/37
() 		1505004008NRG24040720231406762 04/07/2023 honnurswami 1505004008WL017221 honnurswami 00225 KARB0000445 1320 1320 Processed 13/07/2023 3373377772 honnurswami ()
SubTotal 4840 4840
6 HOSPET KN-05-004-008-042/101
() 		1505004008NRG24040720231406655 04/07/2023 basavaraja 1505004008WL017221 basavaraja 00415 SBIN0040118 1320 1320 Processed 13/07/2023 3373377769 MR BASAVARAJA N ()
7 HOSPET KN-05-004-008-042/169
() 		1505004008NRG24040720231406678 04/07/2023 rasul sab 1505004008WL017221 rasul sab 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373377770 MR S RASUL SAB ()
8 HOSPET KN-05-004-008-047/157
() 		1505004008NRG24040720231406740 04/07/2023 kaveri 1505004008WL017221 kaveri 00415 SBIN0040118 1320 1320 Processed 13/07/2023 3373377768 MS K KAVERI ()
SubTotal 4180 4180
9 HOSPET KN-05-004-008-047/146
() 		1505004008NRG24040720231406736 04/07/2023 nirmala 1505004008WL017221 nirmala 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373377767 nirmala ()
10 HOSPET KN-05-004-008-047/160
() 		1505004008NRG24040720231406742 04/07/2023 DRAKSHYANI 1505004008WL017221 DRAKSHYANI 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373377773 DRAKSHYANI ()
SubTotal 3080 3080
11 HOSPET KN-05-004-008-042/169
() 		1505004008NRG24040720231406679 04/07/2023 rasulbhe 1505004008WL017221 rasulbhe 00652 PKGB0010686 1540 1540 Processed 13/07/2023 3373377771 rasulbhe ()
SubTotal 1540 1540
12 HOSPET KN-05-004-008-047/179
() 		1505004008NRG24040720231406752 04/07/2023 ANKITHA 1505004008WL017221 ANKITHA 00691 IPOS0000001 1540 1540 Processed 13/07/2023 3373377775 ANKITHA ()
SubTotal 1540 1540
Total 16720 16720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_040723FTO_229606 KARNATAKA BANK KARB0000314 HOSPET 1540
2 HOSPET KN1505004008_040723FTO_229606 KARNATAKA BANK KARB0000445 KAMPLI 4840
3 HOSPET KN1505004008_040723FTO_229606 State Bank of India SBIN0040118 KAMPLI 4180
4 HOSPET KN1505004008_040723FTO_229606 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 3080
5 HOSPET KN1505004008_040723FTO_229606 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1540
6 HOSPET KN1505004008_040723FTO_229606 India Post Payments Bank IPOS0000001 BELLARY 1540

Download In Excel