Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001024_160722FTO_366465
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-13-001-024-001/1130
(GARAG) 		1513001024NRG23160720220128162 16/07/2022 prakash basappa navani 1513001024WL007152 prakash basappa navani 00177 IOBA0000308 2163 2163 Processed 25/07/2022 3304343143 prakash basappa navani ()
SubTotal 2163 2163
2 DHARWAD KN-13-001-024-001/587
(GARAG) 		1513001024NRG23160720220128166 16/07/2022 uma betageri 1513001024WL007152 uma betageri 00415 SBIN0014777 2163 2163 Processed 25/07/2022 3304343142 MR UMA BETAGERI ()
SubTotal 2163 2163
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001024_160722FTO_366465 Indian Overseas Bank IOBA0000308 GARAG 2163
2 DHARWAD KN1513001024_160722FTO_366465 State Bank of India SBIN0014777 GARAG 2163

Download In Excel