Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:46 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001018_210522FTO_153301
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 DHARWAD KN-13-001-018-002/722
(KOTUR) 		1513001018NRG23190520220024792 21/05/2022 RAMAJAN M KARIKATTI 1513001018WL001715 RAMAJAN M KARIKATTI 00045 BARB0VJKOTU 2163 2163 Processed 25/05/2022 1505046774 RAMAJANMKARIKATTI ()
2 DHARWAD KN-13-001-018-002/724
(KOTUR) 		1513001018NRG23190520220024794 21/05/2022 ahmada m agasanahalli 1513001018WL001715 ahmada m agasanahalli 00045 BARB0VJKOTU 2163 2163 Processed 25/05/2022 1505046773 ahmadamagasanahalli ()
3 DHARWAD KN-13-001-018-002/724
(KOTUR) 		1513001018NRG23190520220024793 21/05/2022 makabulabi m agasanahalli 1513001018WL001715 makabulabi m agasanahalli 00045 BARB0VJKOTU 2163 2163 Processed 25/05/2022 1505046775 makabulabimagasanahalli ()
4 DHARWAD KN-13-001-018-002/724
(KOTUR) 		1513001018NRG23190520220024795 21/05/2022 salmabanu agansanahalli 1513001018WL001715 salmabanu agansanahalli 00045 BARB0VJKOTU 2163 2163 Processed 25/05/2022 1505046772 salmabanuagansanahalli ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001018_210522FTO_153301 Bank of Baroda BARB0VJKOTU KOTUR 8652

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