Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:09 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005006_160123FTO_904907
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 NAVALGUND KN-13-005-006-001/31
(MORAB) 		1513005006NRG23110120230278321 16/01/2023 NAGAPPA NINGAPPA JADHAV 1513005WL0018847 NAGAPPA NINGAPPA JADHAV 00045 BARB0VJMORA 2163 2163 Processed 24/01/2023 8130067781 NAGAPPA NINGAPPA JADHAV ()
2 NAVALGUND KN-13-005-006-001/31
(MORAB) 		1513005006NRG23110120230278322 16/01/2023 NAGAPPA NINGAPPA JADHAV 1513005WL0018847 NAGAPPA NINGAPPA JADHAV 00045 BARB0VJMORA 2163 2163 Processed 24/01/2023 8130067782 NAGAPPA NINGAPPA JADHAV ()
3 NAVALGUND KN-13-005-006-001/31
(MORAB) 		1513005006NRG23110120230278323 16/01/2023 NAGAPPA NINGAPPA JADHAV 1513005WL0018847 NAGAPPA NINGAPPA JADHAV 00045 BARB0VJMORA 2163 2163 Processed 24/01/2023 8130067783 NAGAPPA NINGAPPA JADHAV ()
SubTotal 6489 6489
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005006_160123FTO_904907 Bank of Baroda BARB0VJMORA Morab 6489

Download In Excel