Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:11 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001013_210123FTO_918155
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-13-001-013-002/64
(BENACHI) 		1513001013NRG23190120230283277 21/01/2023 PARVATI HAKKARAKI 1513001013WL019182 PARVATI HAKKARAKI 00415 SBIN0013285 1854 1854 Processed 25/01/2023 8163979667 MRS PARVATI HAKKARAKI ()
SubTotal 1854 1854
2 ALNAVAR KN-13-001-013-002/184
(BENACHI) 		1513001013NRG23190120230283275 21/01/2023 SEETAVVA IRAPPA JAGATAP 1513001013WL019182 SEETAVVA IRAPPA JAGATAP 00509 KVGB0004003 2163 2163 Processed 25/01/2023 8163979666 SEETAVVA IRAPPA JAGATAP ()
3 ALNAVAR KN-13-001-013-002/361
(BENACHI) 		1513001013NRG23190120230283276 21/01/2023 SHAINAJ HUSENSAB PATIL 1513001013WL019182 SHAINAJ HUSENSAB PATIL 00509 KVGB0004003 2163 2163 Processed 25/01/2023 8163979665 SHAINAJ HUSENSAB PATIL ()
4 ALNAVAR KN-13-001-013-002/68
(BENACHI) 		1513001013NRG23190120230283278 21/01/2023 DHARWAD SHARADA ASHOK 1513001013WL019182 DHARWAD SHARADA ASHOK 00509 KVGB0004003 2163 2163 Processed 25/01/2023 8163979664 DHARWAD SHARADA ASHOK ()
SubTotal 6489 6489
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001013_210123FTO_918155 State Bank of India SBIN0013285 ALANAVAR 1854
2 DHARWAD KN1513001013_210123FTO_918155 Karnataka Vikas Grameen Bank KVGB0004003 ARWATAGI 6489

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