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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:21:29 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002012_090323APB_FTO_979782

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-13-002-012-002/173 (MANTUR)

1513002012NRG23080320230301264

09/03/2023

Somappa. sortoor

1513002012WL021334

Somappa. sortoor

00045

BARB0VJBHWD

2163

2163

Processed

25/03/2023

0112504291

SOMAPPA P SORATUR

BANK OF BARODA(606985)

2

HUBLI

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

1513002012NRG23080320230301265

09/03/2023

SUNANDA hiragannavar

1513002012WL021334

SUNANDA hiragannavar

00045

BARB0VJBHWD

2163

2163

Processed

25/03/2023

0112504290

SUNANDA DEVAPPA HIRAGANNAVAR

BANK OF BARODA(606985)

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUBLI	KN1513002012_090323APB_FTO_979782	Bank of Baroda	BARB0VJBHWD	Bhandiwad	4326

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