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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:22:28 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002012_260123APB_FTO_925692

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-13-002-012-003/19 (MANTUR)

1513002012NRG23260120230287370

26/01/2023

Andappa Madgunki

1513002012WL019653

Andappa Madgunki

00045

BARB0VJBHWD

2163

2163

Processed

31/01/2023

8261933792

ANDAPPA MADGUNIKI

BANK OF BARODA(606985)

2

HUBLI

KN-13-002-012-003/19 (MANTUR)

1513002012NRG23260120230287369

26/01/2023

suma madgunki

1513002012WL019653

suma madgunki

00045

BARB0VJBHWD

2163

2163

Processed

31/01/2023

8261933791

SUMA ANDAPPA MADGUNKI

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_260123APB_FTO_925692	Bank of Baroda	BARB0VJBHWD	Bhandiwad	4326

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