Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:26 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002008_270422FTO_58081
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-13-002-008-001/1264
(BYAHATTI) 		1513002008NRG23270420220008312 27/04/2022 Veeranagouda Patil 1513002008WL000652 Veeranagouda Patil 00078 CNRB0011212 2233 2233 Processed 06/05/2022 0925552048 VeeranagoudaPatil ()
2 HUBLI KN-13-002-008-001/3812
(BYAHATTI) 		1513002008NRG23270420220008314 27/04/2022 Dyamavva Hadagali 1513002008WL000652 Dyamavva Hadagali 00078 CNRB0011212 2233 2233 Processed 06/05/2022 0925552058 DyamavvaHadagali ()
3 HUBLI KN-13-002-008-001/3812
(BYAHATTI) 		1513002008NRG23270420220008313 27/04/2022 Shivappa Hadagali 1513002008WL000652 Shivappa Hadagali 00078 CNRB0011212 2233 2233 Processed 06/05/2022 0925552057 ShivappaHadagali ()
4 HUBLI KN-13-002-008-001/4020
(BYAHATTI) 		1513002008NRG23270420220008315 27/04/2022 Manjunath Hadagali 1513002008WL000652 Manjunath Hadagali 00078 CNRB0011212 2233 2233 Processed 06/05/2022 0925552051 ManjunathHadagali ()
5 HUBLI KN-13-002-008-001/4020
(BYAHATTI) 		1513002008NRG23270420220008316 27/04/2022 Shivaleela Hadagali 1513002008WL000652 Shivaleela Hadagali 00078 CNRB0011212 1276 1276 Processed 06/05/2022 0925552047 ShivaleelaHadagali ()
6 HUBLI KN-13-002-008-001/4048
(BYAHATTI) 		1513002008NRG23270420220008317 27/04/2022 Mallikarjun Hadagali 1513002008WL000652 Mallikarjun Hadagali 00078 CNRB0011212 319 319 Processed 06/05/2022 0925552055 MallikarjunHadagali ()
7 HUBLI KN-13-002-008-001/4122
(BYAHATTI) 		1513002008NRG23270420220008318 27/04/2022 Rekha Dyavanagoudra 1513002008WL000652 Rekha Dyavanagoudra 00078 CNRB0011212 1914 1914 Processed 06/05/2022 0925552052 RekhaDyavanagoudra ()
8 HUBLI KN-13-002-008-001/4122
(BYAHATTI) 		1513002008NRG23270420220008319 27/04/2022 Somangouda Dyavanagoudra 1513002008WL000652 Somangouda Dyavanagoudra 00078 CNRB0011212 2233 2233 Processed 06/05/2022 0925552056 SomangoudaDyavanagoudra ()
9 HUBLI KN-13-002-008-001/4126
(BYAHATTI) 		1513002008NRG23270420220008320 27/04/2022 Bhagya Patil 1513002008WL000652 Bhagya Patil 00078 CNRB0011212 2233 2233 Processed 06/05/2022 0925552049 BhagyaPatil ()
10 HUBLI KN-13-002-008-001/4126
(BYAHATTI) 		1513002008NRG23270420220008321 27/04/2022 Kallanagouda Patil 1513002008WL000652 Kallanagouda Patil 00078 CNRB0011212 2233 2233 Processed 06/05/2022 0925552059 KallanagoudaPatil ()
11 HUBLI KN-13-002-008-001/4127
(BYAHATTI) 		1513002008NRG23270420220008323 27/04/2022 Manjula Bengeri 1513002008WL000652 Manjula Bengeri 00078 CNRB0011212 2233 2233 Processed 06/05/2022 0925552053 ManjulaBengeri ()
12 HUBLI KN-13-002-008-001/4127
(BYAHATTI) 		1513002008NRG23270420220008322 27/04/2022 Yallappa Bengeri 1513002008WL000652 Yallappa Bengeri 00078 CNRB0011212 1914 1914 Processed 06/05/2022 0925552050 YallappaBengeri ()
13 HUBLI KN-13-002-008-001/4186
(BYAHATTI) 		1513002008NRG23270420220008324 27/04/2022 Basappa Myadar 1513002008WL000652 Basappa Myadar 00078 CNRB0011212 1595 1595 Processed 06/05/2022 0925552046 BasappaMyadar ()
14 HUBLI KN-13-002-008-001/4186
(BYAHATTI) 		1513002008NRG23270420220008325 27/04/2022 Devakka Myadar 1513002008WL000652 Devakka Myadar 00078 CNRB0011212 1276 1276 Processed 06/05/2022 0925552054 DevakkaMyadar ()
SubTotal 26158 26158
Total 26158 26158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002008_270422FTO_58081 Canara Bank CNRB0011212 Byahatti 26158

Download In Excel