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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:40 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_020622APB_FTO_189806
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-13-001-016-002/16
(KADABAGATTI) 		1513001016NRG23020620220041514 02/06/2022 IMAMBI SHABBIR GIRIYAL 1513001016WL002744 IMAMBI SHABBIR GIRIYAL 00089 CBIN0280867 1595 1595 Processed 07/06/2022 2060933338 Mr. IMAMBI SHABBIR GIRIYAL CENTRAL BANK OF INDIA(607115)
2 ALNAVAR KN-13-001-016-002/163
(KADABAGATTI) 		1513001016NRG23020620220041515 02/06/2022 KEDARI KALLAPPA BEKWADKAR 1513001016WL002744 KEDARI KALLAPPA BEKWADKAR 00089 CBIN0280867 1914 1914 Processed 07/06/2022 2060933337 Mr. KEDARI KALLAPPA BEKAWADAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3509 3509
3 ALNAVAR KN-13-001-016-002/163
(KADABAGATTI) 		1513001016NRG23020620220041516 02/06/2022 BAYAKKA KEDARI BEKWADKAR 1513001016WL002744 BAYAKKA KEDARI BEKWADKAR 00509 KVGB0004001 1914 1914 Processed 07/06/2022 2060933336 Mrs. SHANTA KEDARI BEKWADAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1914 1914
Total 5423 5423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001016_020622APB_FTO_189806 Central Bank Of India CBIN0280867 ALNAVAR 3509
2 DHARWAD KN1513001016_020622APB_FTO_189806 Karnataka Vikas Grameen Bank KVGB0004001 Alnavar 1914

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