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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:57:45 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_200522FTO_148330

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-13-001-016-001/668 (KADABAGATTI)

1513001016NRG23200520220025245

20/05/2022

SUNITA BALAPPA JADHAV

1513001016WL001737

SUNITA BALAPPA JADHAV

00078

CNRB0004637

957

957

Processed

25/05/2022

1504966958

SUNITABALAPPAJADHAV

()

SubTotal

957

957

2

ALNAVAR

KN-13-001-016-001/73 (KADABAGATTI)

1513001016NRG23200520220025246

20/05/2022

SHASHIKALA MAVALESH SHINDHE

1513001016WL001737

SHASHIKALA MAVALESH SHINDHE

00415

SBIN0013285

1595

1595

Processed

25/05/2022

1504966959

MRS SHASHIKALA MAVALESH SHINDHE

()

SubTotal

1595

1595

Total

2552

2552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARWAD	KN1513001016_200522FTO_148330	Canara Bank	CNRB0004637	ALNAVAR	957
2	DHARWAD	KN1513001016_200522FTO_148330	State Bank of India	SBIN0013285	ALANAVAR	1595

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