Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:55 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002013_090922FTO_530341
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-13-002-013-001/1014
(SHIRAGUPPI) 		1513002013NRG23080920220178552 09/09/2022 Fakkirappa 1513002013WL010804 Fakkirappa 00045 BARB0VJBHWD 2163 2163 Processed 20/09/2022 4858436422 Fakkirappa ()
SubTotal 2163 2163
2 HUBLI KN-13-002-013-001/101
(SHIRAGUPPI) 		1513002013NRG23080920220178551 09/09/2022 REVATI 1513002013WL010804 REVATI 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436430 REVATI ()
3 HUBLI KN-13-002-013-001/1096
(SHIRAGUPPI) 		1513002013NRG23080920220178555 09/09/2022 dadapeer 1513002013WL010804 dadapeer 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436426 dadapeer ()
4 HUBLI KN-13-002-013-001/1096
(SHIRAGUPPI) 		1513002013NRG23080920220178556 09/09/2022 phirabhi 1513002013WL010804 phirabhi 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436434 phirabhi ()
5 HUBLI KN-13-002-013-001/1106
(SHIRAGUPPI) 		1513002013NRG23080920220178557 09/09/2022 DODDAPPA 1513002013WL010804 DODDAPPA 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436423 DODDAPPA ()
6 HUBLI KN-13-002-013-001/270
(SHIRAGUPPI) 		1513002013NRG23080920220178576 09/09/2022 basappa 1513002013WL010804 basappa 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436429 basappa ()
7 HUBLI KN-13-002-013-001/271-A
(SHIRAGUPPI) 		1513002013NRG23080920220178578 09/09/2022 mahammad 1513002013WL010804 mahammad 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436425 mahammad ()
8 HUBLI KN-13-002-013-001/293
(SHIRAGUPPI) 		1513002013NRG23080920220178581 09/09/2022 Imamsab Mullanavar 1513002013WL010804 Imamsab Mullanavar 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436424 Imamsab Mullanavar ()
9 HUBLI KN-13-002-013-001/392
(SHIRAGUPPI) 		1513002013NRG23080920220178586 09/09/2022 Sikandarsab 1513002013WL010804 Sikandarsab 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436431 Sikandarsab ()
10 HUBLI KN-13-002-013-001/473
(SHIRAGUPPI) 		1513002013NRG23080920220178589 09/09/2022 Jaitunabi 1513002013WL010804 Jaitunabi 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436432 Jaitunabi ()
11 HUBLI KN-13-002-013-001/588
(SHIRAGUPPI) 		1513002013NRG23080920220178594 09/09/2022 Yogish 1513002013WL010804 Yogish 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436436 Yogish ()
12 HUBLI KN-13-002-013-001/626
(SHIRAGUPPI) 		1513002013NRG23080920220178597 09/09/2022 phakkirappa 1513002013WL010804 phakkirappa 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436427 phakkirappa ()
13 HUBLI KN-13-002-013-001/626
(SHIRAGUPPI) 		1513002013NRG23080920220178596 09/09/2022 yallavva 1513002013WL010804 yallavva 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436428 yallavva ()
14 HUBLI KN-13-002-013-001/956
(SHIRAGUPPI) 		1513002013NRG23080920220178611 09/09/2022 noorjahan 1513002013WL010804 noorjahan 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436433 noorjahan ()
15 HUBLI KN-13-002-013-001/99
(SHIRAGUPPI) 		1513002013NRG23080920220178615 09/09/2022 Aslam 1513002013WL010804 Aslam 00509 KVGB0004119 2163 2163 Processed 20/09/2022 4858436435 Aslam ()
SubTotal 30282 30282
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002013_090922FTO_530341 Bank of Baroda BARB0VJBHWD Bhandiwad 2163
2 HUBLI KN1513002013_090922FTO_530341 Karnataka Vikas Grameen Bank KVGB0004119 Shiraguppi 30282

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