Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:41 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001013_101022FTO_616656
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 ALNAVAR KN-13-001-013-001/106
(BENACHI) 		1513001013NRG23071020220199422 10/10/2022 VASIMAKRAM SHIKARI 1513001013WL012430 VASIMAKRAM SHIKARI 00078 CNRB0004637 2163 2163 Processed 12/11/2022 6416525335 VASIMAKRAM SHIKARI ()
2 ALNAVAR KN-13-001-013-001/195
(BENACHI) 		1513001013NRG23071020220199390 10/10/2022 SUBHAS NARAYAN BHARMOJI 1513001013WL012427 SUBHAS NARAYAN BHARMOJI 00078 CNRB0004637 2163 2163 Processed 12/11/2022 6416525337 SUBHAS NARAYAN BHARMOJI ()
3 ALNAVAR KN-13-001-013-001/404
(BENACHI) 		1513001013NRG23071020220199413 10/10/2022 RESHMA MARUTI GUNDUPKAR 1513001013WL012429 RESHMA MARUTI GUNDUPKAR 00078 CNRB0004637 2163 2163 Processed 12/11/2022 6416525336 RESHMA MARUTI GUNDUPKAR ()
SubTotal 6489 6489
4 ALNAVAR KN-13-001-013-001/175
(BENACHI) 		1513001013NRG23071020220199388 10/10/2022 SUDARSHANSING GULABSING MARIHAL 1513001013WL012427 SUDARSHANSING GULABSING MARIHAL 00415 SBIN0013285 2163 2163 Processed 12/11/2022 6416525340 MR SUDARSHANSHINGH GULABSINGH MARIHAL ()
SubTotal 2163 2163
5 ALNAVAR KN-13-001-013-001/165
(BENACHI) 		1513001013NRG23071020220199386 10/10/2022 MAHABALESHWAR BASAPPA SHEELI 1513001013WL012427 MAHABALESHWAR BASAPPA SHEELI 00509 KVGB0004001 2163 2163 Processed 12/11/2022 6416525339 MAHABALESHWAR BASAPPA SHEELI ()
6 ALNAVAR KN-13-001-013-001/404
(BENACHI) 		1513001013NRG23071020220199412 10/10/2022 MARUTI MAHADEV GUNDUPAKAR 1513001013WL012429 MARUTI MAHADEV GUNDUPAKAR 00509 KVGB0004001 2163 2163 Processed 12/11/2022 6416525338 MARUTI MAHADEV GUNDUPAKAR ()
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001013_101022FTO_616656 Canara Bank CNRB0004637 ALNAVAR 6489
2 DHARWAD KN1513001013_101022FTO_616656 State Bank of India SBIN0013285 ALANAVAR 2163
3 DHARWAD KN1513001013_101022FTO_616656 Karnataka Vikas Grameen Bank KVGB0004001 Alnavar 4326

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