Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001011_240622FTO_265643
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 DHARWAD KN-13-001-011-001/895
(MANAGUNDI) 		1513001011NRG23180620220070130 24/06/2022 GEETA FAKKIRESH SALAGATTI 1513001WL0004234 GEETA FAKKIRESH SALAGATTI 00045 BARB0VJMANG 2163 2163 Processed 01/07/2022 2611387144 GEETAFAKKIRESHSALAGATTI ()
SubTotal 2163 2163
2 DHARWAD KN-13-001-011-001/111
(MANAGUNDI) 		1513001011NRG23180620220070128 24/06/2022 Yallappa Rotti 1513001WL0004234 Yallappa Rotti 00509 KVGB0004028 2163 2163 Processed 01/07/2022 2611387146 YallappaRotti ()
3 DHARWAD KN-13-001-011-001/895
(MANAGUNDI) 		1513001011NRG23180620220070129 24/06/2022 RUDRVVA SHANKREPPA SALAGATTI 1513001WL0004234 RUDRVVA SHANKREPPA SALAGATTI 00509 KVGB0004028 2163 2163 Processed 01/07/2022 2611387145 RUDRVVASHANKREPPASALAGATTI ()
SubTotal 4326 4326
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001011_240622FTO_265643 Bank of Baroda BARB0VJMANG MANAGUNDI 2163
2 DHARWAD KN1513001011_240622FTO_265643 Karnataka Vikas Grameen Bank KVGB0004028 MANGUNDI 4326

Download In Excel