Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:28:04 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_100622FTO_215691
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-13-001-016-001/174
(KADABAGATTI) 		1513001016NRG23100620220051878 10/06/2022 RATHNAVVA RUDRAPPA ITGEKAR 1513001016WL003273 RATHNAVVA RUDRAPPA ITGEKAR 00089 CBIN0280867 1914 1914 Processed 22/06/2022 2420591918 RATHNAVVARUDRAPPAITGEKAR ()
SubTotal 1914 1914
2 ALNAVAR KN-13-001-016-001/225
(KADABAGATTI) 		1513001016NRG23100620220051888 10/06/2022 LAXMI RAVI MAKKOJI 1513001016WL003273 LAXMI RAVI MAKKOJI 00415 SBIN0013285 2233 2233 Processed 22/06/2022 2420591919 MRS LAXMI RAVI MAKKOJI ()
SubTotal 2233 2233
Total 4147 4147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001016_100622FTO_215691 Central Bank Of India CBIN0280867 ALNAVAR 1914
2 DHARWAD KN1513001016_100622FTO_215691 State Bank of India SBIN0013285 ALANAVAR 2233

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