Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:50 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001024_030822APB_FTO_416290
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-13-001-024-001/1064
(GARAG) 		1513001024NRG23030820220149126 03/08/2022 gopal arjun toroji 1513001024WL008535 gopal arjun toroji 00177 IOBA0000308 2163 2163 Processed 13/08/2022 3915481438 GOPAL ARJUN THOROJI INDIAN OVERSEAS BANK(508541)
2 DHARWAD KN-13-001-024-001/1064
(GARAG) 		1513001024NRG23030820220149127 03/08/2022 manjula gopal toroji 1513001024WL008535 manjula gopal toroji 00177 IOBA0000308 2163 2163 Processed 13/08/2022 3915481437 MANJULA GOPAL THOROJI INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001024_030822APB_FTO_416290 Indian Overseas Bank IOBA0000308 GARAG 4326

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