Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:51 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001015_230323FTO_1012135
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-13-001-015-004/40
(TEGUR) 		1513001015NRG23230320230320585 23/03/2023 SANTOSH CHAVHAN 1513001015WL022760 SANTOSH CHAVHAN 00415 SBIN0011272 2163 2163 Processed 27/03/2023 0150366774 MR SANTOSH CHAVAN ()
2 DHARWAD KN-13-001-015-006/163
(TEGUR) 		1513001015NRG23230320230320591 23/03/2023 SANTOSH MADIWALAPPA AMANNAVAR 1513001015WL022761 SANTOSH MADIWALAPPA AMANNAVAR 00415 SBIN0011272 1236 1236 Processed 27/03/2023 0150366773 MR SANTOSH MADIVALAPPA AMBANNAVAR ()
SubTotal 3399 3399
3 DHARWAD KN-13-001-015-007/58
(TEGUR) 		1513001015NRG23230320230320612 23/03/2023 NIKKAM HANAMANTH GANAGAPPA 1513001015WL022762 NIKKAM HANAMANTH GANAGAPPA 00509 KVGB0004017 927 927 Processed 27/03/2023 0150366772 NIKKAM HANAMANTH GANAGAPPA ()
SubTotal 927 927
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001015_230323FTO_1012135 State Bank of India SBIN0011272 BELUR INDUSTRIAL ESTATE 3399
2 DHARWAD KN1513001015_230323FTO_1012135 Karnataka Vikas Grameen Bank KVGB0004017 TEGUR 927

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