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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:07 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002012_021222FTO_769569
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-13-002-012-003/307
(MANTUR) 		1513002012NRG23021220220242530 02/12/2022 MAILAREPPA. BIRNNAVAR 1513002012WL015678 MAILAREPPA. BIRNNAVAR 00045 BARB0VJBHWD 2163 2163 Processed 30/12/2022 7511440459 MAILAREPPA. BIRNNAVAR ()
2 HUBLI KN-13-002-012-003/57-A
(MANTUR) 		1513002012NRG23021220220242537 02/12/2022 Rajesab mullanavar 1513002012WL015678 Rajesab mullanavar 00045 BARB0VJBHWD 2163 2163 Processed 30/12/2022 7511440460 Rajesab mullanavar ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002012_021222FTO_769569 Bank of Baroda BARB0VJBHWD Bhandiwad 4326

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