Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001012_201022FTO_663069
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-13-001-012-001/22
(MANDIHAL) 		1513001012NRG23201020220210794 20/10/2022 DEVENDRA B PATTAR 1513001012WL013262 DEVENDRA B PATTAR 00415 SBIN0000833 2163 2163 Processed 15/11/2022 6453002806 MR DEVENDRA B PATTAR ()
SubTotal 2163 2163
2 DHARWAD KN-13-001-012-002/107
(MANDIHAL) 		1513001012NRG23201020220210796 20/10/2022 SANTOSH H PUJAR 1513001012WL013262 SANTOSH H PUJAR 00509 KVGB0004011 1854 1854 Processed 15/11/2022 6453002807 SANTOSH H PUJAR ()
3 DHARWAD KN-13-001-012-002/338
(MANDIHAL) 		1513001012NRG23201020220210804 20/10/2022 SUDHA PUJAR 1513001012WL013262 SUDHA PUJAR 00509 KVGB0004011 2163 2163 Processed 15/11/2022 6453002808 SUDHA PUJAR ()
4 DHARWAD KN-13-001-012-002/60
(MANDIHAL) 		1513001012NRG23201020220210806 20/10/2022 NAIKAR KALMESH BHEEMAPPA . NAIKAR 1513001012WL013262 NAIKAR KALMESH BHEEMAPPA . NAIKAR 00509 KVGB0004011 2163 2163 Processed 15/11/2022 6453002805 NAIKAR KALMESH BHEEMAPPA . NAIKAR ()
SubTotal 6180 6180
Total 8343 8343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001012_201022FTO_663069 State Bank of India SBIN0000833 DHARWAD 2163
2 DHARWAD KN1513001012_201022FTO_663069 Karnataka Vikas Grameen Bank KVGB0004011 MUGAD 6180

Download In Excel