Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:44 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005021_171122FTO_726666
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-13-005-021-003/372
(BELAVATAGI) 		1513005021NRG23171120220227832 17/11/2022 Deepa Sanjuray Karande 1513005021WL014493 Deepa Sanjuray Karande 00509 KVGB0004405 2163 2163 Processed 26/11/2022 6675564925 Deepa Sanjuray Karande ()
2 NAVALGUND KN-13-005-021-003/470
(BELAVATAGI) 		1513005021NRG23171120220227834 17/11/2022 Bharati gopal karande 1513005021WL014493 Bharati gopal karande 00509 KVGB0004405 2163 2163 Processed 26/11/2022 6675564924 Bharati gopal karande ()
3 NAVALGUND KN-13-005-021-003/470
(BELAVATAGI) 		1513005021NRG23171120220227833 17/11/2022 Karande gopal Nagappa 1513005021WL014493 Karande gopal Nagappa 00509 KVGB0004405 618 618 Processed 26/11/2022 6675564923 Karande gopal Nagappa ()
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005021_171122FTO_726666 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 4944

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