Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:34 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_260623FTO_211144
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-15-010-039-005/1493
() 		1515010039NRG24260620230815789 26/06/2023 vijji bai 1515010039WL011698 vijji bai 00415 SBIN0020233 316 316 Processed 05/07/2023 3066216766 MRS VIJJI BAI RAVI ()
SubTotal 316 316
2 YADGIR KN-15-010-039-005/645
() 		1515010039NRG24260620230815799 26/06/2023 Vishavanath 1515010039WL011698 Vishavanath 00652 PKGB0011076 316 316 Processed 05/07/2023 3066216765 Vishavanath ()
3 YADGIR KN-15-010-039-005/645
() 		1515010039NRG24260620230815798 26/06/2023 Vishavanath 1515010039WL011698 Vishavanath 00652 PKGB0011076 316 316 Processed 05/07/2023 3066216764 Vishavanath ()
4 YADGIR KN-15-010-039-005/645
() 		1515010039NRG24260620230815797 26/06/2023 Vishavanath 1515010039WL011698 Vishavanath 00652 PKGB0011076 316 316 Processed 05/07/2023 3066216763 Vishavanath ()
SubTotal 948 948
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_260623FTO_211144 State Bank of India SBIN0020233 GURUMITKAL 316
2 YADGIR KN1515010039_260623FTO_211144 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 948

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