Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:50:36 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005011_071222APB_FTO_784157
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 ANNIGERI KN-13-005-011-001/132
(SHISHVINAHALLI) 		1513005011NRG23071220220246933 07/12/2022 MANAPPA NINGAPPA ALOOR 1513005011WL016077 MANAPPA NINGAPPA ALOOR 00468 UBIN0536504 2163 2163 Rejected 30/12/2022 7513665925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ANNIGERI KN-13-005-011-001/47
(SHISHVINAHALLI) 		1513005011NRG23071220220246935 07/12/2022 SHANTAVVA SHARANAPPA MUDLAPUR 1513005011WL016077 SHANTAVVA SHARANAPPA MUDLAPUR 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7513665923 MRS SHANTAVVA MUDLAPUR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 ANNIGERI KN-13-005-011-001/58
(SHISHVINAHALLI) 		1513005011NRG23071220220246942 07/12/2022 SHIVASIMPIGER BASAVARAJ VEERAPPA 1513005011WL016077 SHIVASIMPIGER BASAVARAJ VEERAPPA 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513665921 BASAVARAJ VIRAPPA SHIVASHIMPIGER UNION BANK OF INDIA(508500)
4 ANNIGERI KN-13-005-011-001/58
(SHISHVINAHALLI) 		1513005011NRG23071220220246943 07/12/2022 SUVARNA SHIVASHINPIG BASAVARAJ 1513005011WL016077 SUVARNA SHIVASHINPIG BASAVARAJ 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513665924 SUVARNA BASAVARAJ SHIVASHIMPAGER UNION BANK OF INDIA(508500)
5 ANNIGERI KN-13-005-011-001/73
(SHISHVINAHALLI) 		1513005011NRG23071220220246947 07/12/2022 VAGGAR PRAKASH HEGGAPPA 1513005011WL016077 VAGGAR PRAKASH HEGGAPPA 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513665922 Mr. PRAKASAH HEGGAPPA WAGGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005011_071222APB_FTO_784157 Union Bank of India UBIN0536504 ANNEGIRI 4326
2 NAVALGUND KN1513005011_071222APB_FTO_784157 Karnataka Vikas Grameen Bank KVGB0004105 INGALAHALLI 6489

Download In Excel