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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:59:04 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005019_020822FTO_414675

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-13-005-019-003/482 (TADAHAL)

1513005019NRG23020820220148582

02/08/2022

DEVAKKA SIMIKERI

1513005019WL008485

DEVAKKA SIMIKERI

00509

KVGB0004406

4635

4635

Processed

13/08/2022

3920263776

DEVAKKA SIMIKERI

()

SubTotal

4635

4635

Total

4635

4635

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAVALGUND	KN1513005019_020822FTO_414675	Karnataka Vikas Grameen Bank	KVGB0004406	Shalawadi	4635

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