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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:39:31 PM

Back

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_300323APB_FTO_1034341

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-13-001-016-002/94 (KADABAGATTI)

1513001016NRG23300320230332860

30/03/2023

LAXMI LOKESHGENAPPANAVAR

1513001016WL023772

LAXMI LOKESHGENAPPANAVAR

00509

KVGB0004001

1236

1236

Processed

03/04/2023

0493223259

MRS LAKSHMI LOKAPPA GENAPPANAVAR

STATE BANK OF INDIA(508548)

2

ALNAVAR

KN-13-001-016-002/94 (KADABAGATTI)

1513001016NRG23300320230332859

30/03/2023

LOKAPPA HANAMANTHAPPA GENAPPANAVAR

1513001016WL023772

LOKAPPA HANAMANTHAPPA GENAPPANAVAR

00509

KVGB0004001

1236

1236

Processed

03/04/2023

0493223260

Mr. LOKAPPA HANAMANTHAPPA GENAPPANAVAR

CENTRAL BANK OF INDIA(607115)

SubTotal

2472

2472

Total

2472

2472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARWAD	KN1513001016_300323APB_FTO_1034341	Karnataka Vikas Grameen Bank	KVGB0004001	Alnavar	2472

Download In Excel