Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002003_170522FTO_113746
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-13-002-003-001/210
(KATNUR) 		1513002003NRG23170520220021382 17/05/2022 Gopi 1513002003WL001516 Gopi 00045 BARB0HUBLIX 2163 2163 Processed 25/05/2022 1505020351 Gopi ()
2 HUBLI KN-13-002-003-001/24
(KATNUR) 		1513002003NRG23170520220021383 17/05/2022 Ravikumar 1513002003WL001516 Ravikumar 00045 BARB0HUBLIX 2163 2163 Processed 25/05/2022 1505020350 Ravikumar ()
3 HUBLI KN-13-002-003-001/520
(KATNUR) 		1513002003NRG23170520220021384 17/05/2022 Kedarling 1513002003WL001516 Kedarling 00045 BARB0HUBLIX 2163 2163 Processed 25/05/2022 1505020352 Kedarling ()
4 HUBLI KN-13-002-003-001/587
(KATNUR) 		1513002003NRG23170520220021385 17/05/2022 Jaibuna 1513002003WL001516 Jaibuna 00045 BARB0HUBLIX 2163 2163 Processed 25/05/2022 1505020349 Jaibuna ()
SubTotal 8652 8652
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_170522FTO_113746 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 8652

Download In Excel