Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:42 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001018_230522FTO_155944
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-13-001-018-002/736
(KOTUR) 		1513001018NRG23230520220028028 23/05/2022 patima p enagi 1513001018WL001863 patima p enagi 00045 BARB0VJKOTU 2163 2163 Processed 26/05/2022 1588549242 patimapenagi ()
2 DHARWAD KN-13-001-018-002/736
(KOTUR) 		1513001018NRG23230520220028027 23/05/2022 pirasab k enagi 1513001018WL001863 pirasab k enagi 00045 BARB0VJKOTU 2163 2163 Processed 26/05/2022 1588549244 pirasabkenagi ()
3 DHARWAD KN-13-001-018-002/741
(KOTUR) 		1513001018NRG23230520220028029 23/05/2022 hasanasab b buddanavar 1513001018WL001863 hasanasab b buddanavar 00045 BARB0VJKOTU 2163 2163 Processed 26/05/2022 1588549243 hasanasabbbuddanavar ()
4 DHARWAD KN-13-001-018-002/741
(KOTUR) 		1513001018NRG23230520220028030 23/05/2022 mahabubi h buddanavar 1513001018WL001863 mahabubi h buddanavar 00045 BARB0VJKOTU 2163 2163 Processed 26/05/2022 1588549241 mahabubihbuddanavar ()
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_230522FTO_155944 Bank of Baroda BARB0VJKOTU KOTUR 8652

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