Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:23:55 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002012_060123FTO_882344

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-13-002-012-002/185 (MANTUR)

1513002012NRG23050120230272668

06/01/2023

SUNANDA hiragannavar

1513002012WL018422

SUNANDA hiragannavar

00045

BARB0VJBHWD

1854

1854

Processed

12/01/2023

7854534172

SUNANDA hiragannavar

()

SubTotal

1854

1854

Total

1854

1854

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUBLI	KN1513002012_060123FTO_882344	Bank of Baroda	BARB0VJBHWD	Bhandiwad	1854

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