Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:22 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001036_180822FTO_460155
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-13-001-036-001/705
(SHIVALLI) 		1513001036NRG23180820220162784 18/08/2022 LAXMI U RAYKAR 1513001036WL009604 LAXMI U RAYKAR 00509 KVGB0004015 618 618 Processed 30/08/2022 4279385140 LAXMI U RAYKAR ()
2 DHARWAD KN-13-001-036-001/705
(SHIVALLI) 		1513001036NRG23180820220162783 18/08/2022 UDAY P RAYKAR 1513001036WL009604 UDAY P RAYKAR 00509 KVGB0004015 618 618 Processed 30/08/2022 4279385141 UDAY P RAYKAR ()
SubTotal 1236 1236
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001036_180822FTO_460155 Karnataka Vikas Grameen Bank KVGB0004015 SHIVALLI 1236

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