Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_230522FTO_155455
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-13-001-016-003/414
(KADABAGATTI) 		1513001016NRG23230520220027749 23/05/2022 RATNAVVA RAJAPPA DURGAD 1513001016WL001850 RATNAVVA RAJAPPA DURGAD 00089 CBIN0280867 1595 1595 Processed 26/05/2022 1586862166 RATNAVVARAJAPPADURGAD ()
SubTotal 1595 1595
2 ALNAVAR KN-13-001-016-003/439
(KADABAGATTI) 		1513001016NRG23230520220027753 23/05/2022 SUDHA BELGAVI ARJUN 1513001016WL001850 SUDHA BELGAVI ARJUN 00509 KVGB0004001 1276 1276 Processed 26/05/2022 1586862167 SUDHABELGAVIARJUN ()
SubTotal 1276 1276
Total 2871 2871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001016_230522FTO_155455 Central Bank Of India CBIN0280867 ALNAVAR 1595
2 DHARWAD KN1513001016_230522FTO_155455 Karnataka Vikas Grameen Bank KVGB0004001 Alnavar 1276

Download In Excel