Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:47:43 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005010_120722FTO_347766
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-13-005-010-001/563
(KALAWADA) 		1513005010NRG23120720220117436 12/07/2022 RAJAPPA FAKKIRAPPA DODAMANI 1513005010WL006472 RAJAPPA FAKKIRAPPA DODAMANI 00415 SBIN0015106 1545 1545 Processed 16/07/2022 3146587257 MASTER RAJAPPA FAKKIRAPPA DODAMANI ()
SubTotal 1545 1545
2 NAVALGUND KN-13-005-010-001/115
(KALAWADA) 		1513005010NRG23120720220117422 12/07/2022 BASAVVA HANAMAPPA MADAR 1513005010WL006472 BASAVVA HANAMAPPA MADAR 00509 KVGB0004402 1854 1854 Processed 16/07/2022 3146587254 BASAVVA HANAMAPPA MADAR ()
3 NAVALGUND KN-13-005-010-001/118
(KALAWADA) 		1513005010NRG23120720220117424 12/07/2022 KAMALAVVA YALLAPPA DODAMANI URF MADAR 1513005010WL006472 KAMALAVVA YALLAPPA DODAMANI URF MADAR 00509 KVGB0004402 1854 1854 Processed 16/07/2022 3146587252 KAMALAVVA YALLAPPA DODAMANI URF MADAR ()
4 NAVALGUND KN-13-005-010-001/131
(KALAWADA) 		1513005010NRG23120720220117425 12/07/2022 BARAMAVVA BASAPPA KALLAMMANAVAR 1513005010WL006472 BARAMAVVA BASAPPA KALLAMMANAVAR 00509 KVGB0004402 618 618 Processed 16/07/2022 3146587253 BARAMAVVA BASAPPA KALLAMMANAVAR ()
5 NAVALGUND KN-13-005-010-001/562
(KALAWADA) 		1513005010NRG23120720220117434 12/07/2022 RATNAVVA HEMARADDI LINGARADDI 1513005010WL006472 RATNAVVA HEMARADDI LINGARADDI 00509 KVGB0004402 1545 1545 Processed 16/07/2022 3146587255 RATNAVVA HEMARADDI LINGARADDI ()
6 NAVALGUND KN-13-005-010-001/563
(KALAWADA) 		1513005010NRG23120720220117435 12/07/2022 FAKKIRAPPA DURGAPPA MADAR 1513005010WL006472 FAKKIRAPPA DURGAPPA MADAR 00509 KVGB0004402 927 927 Processed 16/07/2022 3146587256 FAKKIRAPPA DURGAPPA MADAR ()
SubTotal 6798 6798
Total 8343 8343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005010_120722FTO_347766 State Bank of India SBIN0015106 HEBSUR 1545
2 NAVALGUND KN1513005010_120722FTO_347766 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 6798

Download In Excel