Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:55 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_200123FTO_915127
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-13-001-016-001/241
(KADABAGATTI) 		1513001016NRG23200120230284171 20/01/2023 SURESH DEMANI LAD 1513001016WL019274 SURESH DEMANI LAD 00089 CBIN0280867 2163 2163 Processed 25/01/2023 8168693422 SURESH DEMANI LAD ()
SubTotal 2163 2163
2 ALNAVAR KN-13-001-016-001/241
(KADABAGATTI) 		1513001016NRG23200120230284173 20/01/2023 PRAJWAL S LAD 1513001016WL019274 PRAJWAL S LAD 00415 SBIN0013285 1545 1545 Processed 25/01/2023 8168693420 MR PRAJWAL SURESH LAD ()
SubTotal 1545 1545
3 ALNAVAR KN-13-001-016-001/241
(KADABAGATTI) 		1513001016NRG23200120230284172 20/01/2023 PARVATI SURESH LAD 1513001016WL019274 PARVATI SURESH LAD 00509 KVGB0004001 2163 2163 Processed 25/01/2023 8168693421 PARVATI SURESH LAD ()
SubTotal 2163 2163
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001016_200123FTO_915127 Central Bank Of India CBIN0280867 ALNAVAR 2163
2 DHARWAD KN1513001016_200123FTO_915127 State Bank of India SBIN0013285 ALANAVAR 1545
3 DHARWAD KN1513001016_200123FTO_915127 Karnataka Vikas Grameen Bank KVGB0004001 Alnavar 2163

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