Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:01 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005004_210622FTO_250350
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-13-005-004-001/307
(GUMMAGOL) 		1513005004NRG23200620220072421 21/06/2022 SASAHIKUMAR BASAVARAJ SAVADATTI 1513005004WL004333 SASAHIKUMAR BASAVARAJ SAVADATTI 00045 BARB0VJMORA 2163 2163 Processed 25/06/2022 2488157651 SASAHIKUMARBASAVARAJSAVADATTI ()
2 NAVALGUND KN-13-005-004-001/450
(GUMMAGOL) 		1513005004NRG23200620220072425 21/06/2022 DANAPPA SHEKAPPA SAVADATTI 1513005004WL004333 DANAPPA SHEKAPPA SAVADATTI 00045 BARB0VJMORA 2163 2163 Processed 25/06/2022 2488157650 DANAPPASHEKAPPASAVADATTI ()
3 NAVALGUND KN-13-005-004-001/450
(GUMMAGOL) 		1513005004NRG23200620220072424 21/06/2022 SUNANDA SHEKAPPA SAVADATTI 1513005004WL004333 SUNANDA SHEKAPPA SAVADATTI 00045 BARB0VJMORA 2163 2163 Processed 25/06/2022 2488157649 SUNANDASHEKAPPASAVADATTI ()
SubTotal 6489 6489
4 NAVALGUND KN-13-005-004-001/595
(GUMMAGOL) 		1513005004NRG23200620220072426 21/06/2022 RENUKA IRAPPA GARAG 1513005004WL004333 RENUKA IRAPPA GARAG 00509 KVGB0004410 2163 2163 Processed 25/06/2022 2488157652 RENUKAIRAPPAGARAG ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005004_210622FTO_250350 Bank of Baroda BARB0VJMORA Morab 6489
2 NAVALGUND KN1513005004_210622FTO_250350 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 2163

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