Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:34 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001020_190822FTO_468839
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-13-001-020-001/621
(BELUR) 		1513001020NRG23190820220163584 19/08/2022 Channavva G Talawar 1513001020WL009680 Channavva G Talawar 00045 BARB0VJKOTU 2163 2163 Processed 30/08/2022 4276326051 Channavva G Talawar ()
2 DHARWAD KN-13-001-020-001/719
(BELUR) 		1513001020NRG23190820220163587 19/08/2022 Santosh Kuri 1513001020WL009680 Santosh Kuri 00045 BARB0VJKOTU 2163 2163 Processed 30/08/2022 4276326052 Santosh Kuri ()
SubTotal 4326 4326
3 DHARWAD KN-13-001-020-001/646
(BELUR) 		1513001020NRG23190820220163586 19/08/2022 Channappa Kotabagi 1513001020WL009680 Channappa Kotabagi 00415 SBIN0011272 1545 1545 Processed 30/08/2022 4276326053 MR CHANNAPPA BASAPPA KOTABAGI ()
SubTotal 1545 1545
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001020_190822FTO_468839 Bank of Baroda BARB0VJKOTU KOTUR 4326
2 DHARWAD KN1513001020_190822FTO_468839 State Bank of India SBIN0011272 BELUR INDUSTRIAL ESTATE 1545

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