Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:58 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005020_240622FTO_263857
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-13-005-020-003/357
(GUDISAGAR) 		1513005020NRG23240620220081490 24/06/2022 HUSENSAB MAKTUMSAB MORABAD 1513005020WL004748 HUSENSAB MAKTUMSAB MORABAD 00225 KARB0000275 2163 2163 Processed 08/07/2022 2895825497 HUSENSAB MAKTUMSAB MORABAD ()
2 NAVALGUND KN-13-005-020-003/365
(GUDISAGAR) 		1513005020NRG23240620220081492 24/06/2022 DAVALSAB ABDULSAB MUJAVAR 1513005020WL004748 DAVALSAB ABDULSAB MUJAVAR 00225 KARB0000275 2163 2163 Processed 08/07/2022 2895825501 DAVALSAB ABDULSAB MUJAVAR ()
SubTotal 4326 4326
3 NAVALGUND KN-13-005-020-003/346
(GUDISAGAR) 		1513005020NRG23240620220081488 24/06/2022 JANNATABI RAYASAB NARENDR 1513005020WL004748 JANNATABI RAYASAB NARENDR 00225 KARB0000531 2163 2163 Processed 08/07/2022 2895825499 JANNATABI RAYASAB NARENDR ()
4 NAVALGUND KN-13-005-020-003/354
(GUDISAGAR) 		1513005020NRG23240620220081489 24/06/2022 SIDLINGAIAH CHANDRASHEKHAR HIREMATH 1513005020WL004748 SIDLINGAIAH CHANDRASHEKHAR HIREMATH 00225 KARB0000531 2163 2163 Processed 08/07/2022 2895825498 SIDLINGAIAH CHANDRASHEKHAR HIREMATH ()
5 NAVALGUND KN-13-005-020-003/357
(GUDISAGAR) 		1513005020NRG23240620220081491 24/06/2022 JUBEDA HUSAINSAB MORABADA 1513005020WL004748 JUBEDA HUSAINSAB MORABADA 00225 KARB0000531 2163 2163 Processed 08/07/2022 2895825500 JUBEDA HUSAINSAB MORABADA ()
SubTotal 6489 6489
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005020_240622FTO_263857 KARNATAKA BANK KARB0000275 GUDISAGARA G.P 4326
2 NAVALGUND KN1513005020_240622FTO_263857 KARNATAKA BANK KARB0000531 NAVALGUND 6489

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