Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:10 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005006_070622FTO_202690
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-13-005-006-001/1659
(MORAB) 		1513005006NRG23070620220046048 07/06/2022 SHIVAPPA D TAHASHIDAR 1513005006WL003006 SHIVAPPA D TAHASHIDAR 00045 BARB0VJMORA 2163 2163 Processed 11/06/2022 2215475142 SHIVAPPADTAHASHIDAR ()
SubTotal 2163 2163
2 NAVALGUND KN-13-005-006-001/1659
(MORAB) 		1513005006NRG23070620220046046 07/06/2022 DHARMAVVA P TAHASILDAR 1513005006WL003006 DHARMAVVA P TAHASILDAR 00509 KVGB0004410 2163 2163 Processed 11/06/2022 2215475143 DHARMAVVAPTAHASILDAR ()
3 NAVALGUND KN-13-005-006-001/1659
(MORAB) 		1513005006NRG23070620220046047 07/06/2022 LAKSHMAVVA D TAHASILDAR 1513005006WL003006 LAKSHMAVVA D TAHASILDAR 00509 KVGB0004410 2163 2163 Processed 11/06/2022 2215475144 LAKSHMAVVADTAHASILDAR ()
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005006_070622FTO_202690 Bank of Baroda BARB0VJMORA Morab 2163
2 NAVALGUND KN1513005006_070622FTO_202690 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 4326

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