Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005014_150622FTO_233611
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-13-005-014-001/807
(HALLIKERI) 		1513005014NRG23150620220061216 15/06/2022 shivaraj M Chippadi 1513005014WL003780 shivaraj M Chippadi 00415 SBIN0012256 2163 2163 Processed 27/06/2022 2513906301 MR SHIVARAJ M CHIPPADI ()
SubTotal 2163 2163
2 ANNIGERI KN-13-005-014-001/483
(HALLIKERI) 		1513005014NRG23150620220061213 15/06/2022 Veeranna H Talwar 1513005014WL003779 Veeranna H Talwar 00468 UBIN0536504 2163 2163 Processed 27/06/2022 2513906302 VeerannaHTalwar ()
SubTotal 2163 2163
3 ANNIGERI KN-13-005-014-001/483
(HALLIKERI) 		1513005014NRG23150620220061212 15/06/2022 Shambu H Talwar 1513005014WL003779 Shambu H Talwar 00509 KVGB0004403 2163 2163 Processed 27/06/2022 2513906298 ShambuHTalwar ()
4 ANNIGERI KN-13-005-014-001/483
(HALLIKERI) 		1513005014NRG23150620220061211 15/06/2022 Yallavva H valmiki 1513005014WL003779 Yallavva H valmiki 00509 KVGB0004403 2163 2163 Processed 27/06/2022 2513906299 YallavvaHvalmiki ()
5 ANNIGERI KN-13-005-014-001/807
(HALLIKERI) 		1513005014NRG23150620220061215 15/06/2022 sumitra M chappadi 1513005014WL003780 sumitra M chappadi 00509 KVGB0004403 2163 2163 Processed 27/06/2022 2513906297 sumitraMchappadi ()
6 ANNIGERI KN-13-005-014-001/925
(HALLIKERI) 		1513005014NRG23150620220061218 15/06/2022 ANASUYA SURESH CHANDARAGI 1513005014WL003780 ANASUYA SURESH CHANDARAGI 00509 KVGB0004403 2163 2163 Processed 27/06/2022 2513906300 ANASUYASURESHCHANDARAGI ()
7 ANNIGERI KN-13-005-014-001/925
(HALLIKERI) 		1513005014NRG23150620220061217 15/06/2022 Suresh Shankrappa chandaragi 1513005014WL003780 Suresh Shankrappa chandaragi 00509 KVGB0004403 2163 2163 Processed 27/06/2022 2513906296 SureshShankrappachandaragi ()
SubTotal 10815 10815
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005014_150622FTO_233611 State Bank of India SBIN0012256 ANNIGERI 2163
2 NAVALGUND KN1513005014_150622FTO_233611 Union Bank of India UBIN0536504 ANNEGIRI 2163
3 NAVALGUND KN1513005014_150622FTO_233611 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 10815

Download In Excel