Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:04 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002012_241122FTO_747265
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-13-002-012-003/14-A
(MANTUR) 		1513002012NRG23241120220233650 24/11/2022 SUNAND 1513002012WL014918 SUNAND 00045 BARB0VJBHWD 2163 2163 Processed 30/12/2022 7509608180 SUNAND ()
2 HUBLI KN-13-002-012-003/14-A
(MANTUR) 		1513002012NRG23241120220233651 24/11/2022 TIPPANNA 1513002012WL014918 TIPPANNA 00045 BARB0VJBHWD 2163 2163 Processed 30/12/2022 7509608181 TIPPANNA ()
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_241122FTO_747265 Bank of Baroda BARB0VJBHWD Bhandiwad 4326

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