Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002003_071122APB_FTO_701162
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 HUBLI KN-13-002-003-002/37
(KATNUR) 		1513002003NRG23071120220221328 07/11/2022 Shivaji Nelvadi 1513002003WL013980 Shivaji Nelvadi 00045 BARB0HUBLIX 2163 2163 Processed 16/11/2022 6495998853 SHIVAJI V NALAWADI UNION BANK OF INDIA(508500)
2 HUBLI KN-13-002-003-003/58
(KATNUR) 		1513002003NRG23071120220221334 07/11/2022 Fakkiravva F Ugnikeri 1513002003WL013981 Fakkiravva F Ugnikeri 00045 BARB0HUBLIX 2163 2163 Processed 16/11/2022 6495998854 FAKKIRAVVA F UGNIKERI BANK OF BARODA(606985)
3 HUBLI KN-13-002-003-003/58
(KATNUR) 		1513002003NRG23071120220221335 07/11/2022 Hanamantappa Ugnikeri 1513002003WL013981 Hanamantappa Ugnikeri 00045 BARB0HUBLIX 2163 2163 Processed 16/11/2022 6495998855 HANAMANTAPPA FAKKIRAPPA UGNIKERI BANK OF BARODA(606985)
SubTotal 6489 6489
4 HUBLI KN-13-002-003-003/407
(KATNUR) 		1513002003NRG23071120220221333 07/11/2022 Vijaylaxmi Hallur 1513002003WL013981 Vijaylaxmi Hallur 00415 SBIN0009297 2163 2163 Processed 16/11/2022 6495998856 VIJAYALAXMI PARASHURAM HALLUR IDFC BANK LIMITED(608117)
SubTotal 2163 2163
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002003_071122APB_FTO_701162 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 6489
2 HUBLI KN1513002003_071122APB_FTO_701162 State Bank of India SBIN0009297 VIDYANAGAR, HUBLI 2163

Download In Excel