Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:51 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002013_270722APB_FTO_400136
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-13-002-013-001/223
(SHIRAGUPPI) 		1513002013NRG23270720220141763 27/07/2022 Abdulsab 1513002013WL008083 Abdulsab 00045 BARB0VJBHWD 2163 2163 Processed 13/08/2022 3920568566 Mr. ABDULSAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 HUBLI KN-13-002-013-001/1034
(SHIRAGUPPI) 		1513002013NRG23270720220141747 27/07/2022 huchesab 1513002013WL008083 huchesab 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568568 Mr. HUCHCHESAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-013-001/1045
(SHIRAGUPPI) 		1513002013NRG23270720220141748 27/07/2022 basavaraj 1513002013WL008083 basavaraj 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568573 Mr. BASAVARAJ GUNJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
4 HUBLI KN-13-002-013-001/1045
(SHIRAGUPPI) 		1513002013NRG23270720220141749 27/07/2022 renuka 1513002013WL008083 renuka 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568575 Mrs. RENUKA GUNJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 HUBLI KN-13-002-013-001/130
(SHIRAGUPPI) 		1513002013NRG23270720220141757 27/07/2022 Ismayilsab Nadaf 1513002013WL008083 Ismayilsab Nadaf 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568569 ISMAYILSAB NADAF AIRTEL PAYMENTS BANK LIMITED(990288)
6 HUBLI KN-13-002-013-001/130
(SHIRAGUPPI) 		1513002013NRG23270720220141758 27/07/2022 ramjanb 1513002013WL008083 ramjanb 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568586 Mrs. RAMAJANBI NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
7 HUBLI KN-13-002-013-001/130-A
(SHIRAGUPPI) 		1513002013NRG23270720220141760 27/07/2022 davabi 1513002013WL008083 davabi 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568572 DAVALABI NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
8 HUBLI KN-13-002-013-001/130-A
(SHIRAGUPPI) 		1513002013NRG23270720220141759 27/07/2022 sharifsab 1513002013WL008083 sharifsab 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568571 SHARIPHASAB NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
9 HUBLI KN-13-002-013-001/137
(SHIRAGUPPI) 		1513002013NRG23270720220141762 27/07/2022 manjunath 1513002013WL008083 manjunath 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568582 MR MANJUNATH GURUPADAPPA PUTTANNAVAR STATE BANK OF INDIA(508548)
10 HUBLI KN-13-002-013-001/223
(SHIRAGUPPI) 		1513002013NRG23270720220141764 27/07/2022 imambi 1513002013WL008083 imambi 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568580 Mrs. IMAMBI NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
11 HUBLI KN-13-002-013-001/275
(SHIRAGUPPI) 		1513002013NRG23270720220141766 27/07/2022 girijava 1513002013WL008083 girijava 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568585 Mrs. GIRIJAVVA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 HUBLI KN-13-002-013-001/472
(SHIRAGUPPI) 		1513002013NRG23270720220141767 27/07/2022 rajbi 1513002013WL008083 rajbi 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568584 Mrs. RAJABI DAVALASAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
13 HUBLI KN-13-002-013-001/542
(SHIRAGUPPI) 		1513002013NRG23270720220141771 27/07/2022 gurushiddaa 1513002013WL008083 gurushiddaa 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568578 Mr. GURUSIDDAPPA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 HUBLI KN-13-002-013-001/542
(SHIRAGUPPI) 		1513002013NRG23270720220141770 27/07/2022 Shrimantappa Biradar 1513002013WL008083 Shrimantappa Biradar 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568587 Mr. SHRIMANTAPPA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 HUBLI KN-13-002-013-001/564
(SHIRAGUPPI) 		1513002013NRG23270720220141772 27/07/2022 pushpa 1513002013WL008083 pushpa 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568570 Mrs. PUSHPA KAREPPA HOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 HUBLI KN-13-002-013-001/578
(SHIRAGUPPI) 		1513002013NRG23270720220141773 27/07/2022 Davalasab 1513002013WL008083 Davalasab 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568574 Mr. DAVALSAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
17 HUBLI KN-13-002-013-001/578
(SHIRAGUPPI) 		1513002013NRG23270720220141774 27/07/2022 davalbi 1513002013WL008083 davalbi 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568577 Mrs. DAVALABI NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
18 HUBLI KN-13-002-013-001/583
(SHIRAGUPPI) 		1513002013NRG23270720220141776 27/07/2022 basavannevva 1513002013WL008083 basavannevva 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568588 Mrs. BASAVVA HEBASUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 HUBLI KN-13-002-013-001/583
(SHIRAGUPPI) 		1513002013NRG23270720220141775 27/07/2022 Gurappa Hebasur 1513002013WL008083 Gurappa Hebasur 00509 KVGB0004119 2163 2163 Rejected 13/08/2022 3920568589 invalid Bank Identifier
20 HUBLI KN-13-002-013-001/583
(SHIRAGUPPI) 		1513002013NRG23270720220141777 27/07/2022 nagaraj 1513002013WL008083 nagaraj 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568576 Mr. NAGARAJ HEBASUR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 HUBLI KN-13-002-013-001/668
(SHIRAGUPPI) 		1513002013NRG23270720220141778 27/07/2022 Ibrahimsab Ouli 1513002013WL008083 Ibrahimsab Ouli 00509 KVGB0004119 2163 2163 Rejected 13/08/2022 3920568590 invalid Bank Identifier
22 HUBLI KN-13-002-013-001/668
(SHIRAGUPPI) 		1513002013NRG23270720220141779 27/07/2022 mabanni 1513002013WL008083 mabanni 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568583 MABUNNI OLI IDBI BANK(607095)
23 HUBLI KN-13-002-013-001/69
(SHIRAGUPPI) 		1513002013NRG23270720220141781 27/07/2022 divansab 1513002013WL008083 divansab 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568579 Mr. DIVANSAB BHASHASAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
24 HUBLI KN-13-002-013-001/69
(SHIRAGUPPI) 		1513002013NRG23270720220141780 27/07/2022 patobi 1513002013WL008083 patobi 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568581 Mrs. Pathobi Nadhaph KARNATAKA VIKAS GRAMEENA BANK(607122)
25 HUBLI KN-13-002-013-001/8
(SHIRAGUPPI) 		1513002013NRG23270720220141784 27/07/2022 devappa 1513002013WL008083 devappa 00509 KVGB0004119 2163 2163 Processed 13/08/2022 3920568567 Mr. DEVAPPA RAYAPPA YARAGUPPI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 51912 51912
Total 54075 54075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002013_270722APB_FTO_400136 Bank of Baroda BARB0VJBHWD Bhandiwad 2163
2 HUBLI KN1513002013_270722APB_FTO_400136 Karnataka Vikas Grameen Bank KVGB0004119 Shiraguppi 51912

Download In Excel