Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:18:29 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_020622FTO_189722

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-13-001-016-002/190 (KADABAGATTI)

1513001016NRG23020620220041525

02/06/2022

RAJAKSAB MUGUTSAB BAGHAWAN

1513001016WL002744

RAJAKSAB MUGUTSAB BAGHAWAN

00078

CNRB0004637

1914

1914

Processed

07/06/2022

2059281336

RAJAKSABMUGUTSABBAGHAWAN

()

SubTotal

1914

1914

Total

1914

1914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARWAD	KN1513001016_020622FTO_189722	Canara Bank	CNRB0004637	ALNAVAR	1914

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