Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:29 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_140323FTO_987056
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-13-001-016-001/549
(KADABAGATTI) 		1513001016NRG23140320230309017 14/03/2023 RUKMINI V KADABAGATTI 1513001016WL021960 RUKMINI V KADABAGATTI 00078 CNRB0004637 1236 1236 Processed 25/03/2023 0114059429 RUKMINI V KADABAGATTI ()
SubTotal 1236 1236
2 ALNAVAR KN-13-001-016-001/558
(KADABAGATTI) 		1513001016NRG23140320230309018 14/03/2023 SHARIFA MDULASAB BUKKITGAR 1513001016WL021960 SHARIFA MDULASAB BUKKITGAR 00089 CBIN0280867 1236 1236 Processed 25/03/2023 0114059427 SHARIFA MDULASAB BUKKITGAR ()
SubTotal 1236 1236
3 ALNAVAR KN-13-001-016-001/598
(KADABAGATTI) 		1513001016NRG23140320230309028 14/03/2023 MAHADEVI BALAPPA HADAPAD 1513001016WL021960 MAHADEVI BALAPPA HADAPAD 00415 SBIN0013285 1854 1854 Processed 25/03/2023 0114059428 MRS MAHADEVI BALAPPA HADAPAD ()
SubTotal 1854 1854
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 KN1513001016_140323FTO_987056 Canara Bank CNRB0004637 ALNAVAR 1236
2 DHARWAD KN1513001016_140323FTO_987056 Central Bank Of India CBIN0280867 ALNAVAR 1236
3 DHARWAD KN1513001016_140323FTO_987056 State Bank of India SBIN0013285 ALANAVAR 1854

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