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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:14:11 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_140323FTO_987004

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-13-001-016-001/207 (KADABAGATTI)

1513001016NRG23140320230309000

14/03/2023

LALITHA CHANDRHAS PATIL

1513001016WL021960

LALITHA CHANDRHAS PATIL

00089

CBIN0280867

2163

2163

Processed

25/03/2023

0114056851

LALITHA CHANDRHAS PATIL

()

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARWAD	KN1513001016_140323FTO_987004	Central Bank Of India	CBIN0280867	ALNAVAR	2163

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