Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:02:08 AM

Back

FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005012_250323FTO_1018236

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

ANNIGERI

KN-13-005-012-001/184 (NALAWADI)

1513005012NRG23250320230324877

25/03/2023

DAVALABI CHAMANASAB SUNKAD

1513005012WL023065

DAVALABI CHAMANASAB SUNKAD

00509

KVGB0004404

1236

1236

Processed

30/03/2023

0306923738

DAVALABI CHAMANASAB SUNKAD

()

2

ANNIGERI

KN-13-005-012-001/554 (NALAWADI)

1513005012NRG23250320230324895

25/03/2023

DAVALASAB IMAMSAB SUNKAD

1513005012WL023065

DAVALASAB IMAMSAB SUNKAD

00509

KVGB0004404

1236

1236

Processed

30/03/2023

0306923739

DAVALASAB IMAMSAB SUNKAD

()

SubTotal

2472

2472

Total

2472

2472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAVALGUND	KN1513005012_250323FTO_1018236	Karnataka Vikas Grameen Bank	KVGB0004404	Nalavadi	2472

Download In Excel