Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:57 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005014_290722APB_FTO_403794
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-13-005-014-001/126
(HALLIKERI) 		1513005014NRG23270720220142634 29/07/2022 IRAPPA PARAPPA JOGIN 1513005014WL008134 IRAPPA PARAPPA JOGIN 00509 KVGB0004403 2163 2163 Processed 13/08/2022 3920628968 Mr. IRAPPA FAKKIRAPPA JOGIN KARNATAKA VIKAS GRAMEENA BANK(607122)
2 ANNIGERI KN-13-005-014-001/126
(HALLIKERI) 		1513005014NRG23270720220142635 29/07/2022 YALAVVA VEERAPPA JOGIN 1513005014WL008134 YALAVVA VEERAPPA JOGIN 00509 KVGB0004403 2163 2163 Processed 13/08/2022 3920628969 Mrs. YALLAVVA IRAPPA JOGIN KARNATAKA VIKAS GRAMEENA BANK(607122)
3 ANNIGERI KN-13-005-014-001/98
(HALLIKERI) 		1513005014NRG23270720220142643 29/07/2022 FAKRUSAB RAJASAB KOLAKAR 1513005014WL008134 FAKRUSAB RAJASAB KOLAKAR 00509 KVGB0004403 2163 2163 Processed 13/08/2022 3920628970 Mr. FAKRUSAB RAJESAB KOLAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005014_290722APB_FTO_403794 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 6489

Download In Excel