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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:11 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002014_130922FTO_535322
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-13-002-014-002/1040
(CHABBI) 		1513002014NRG23120920220180518 13/09/2022 Nagappa K Guggari 1513002014WL010937 Nagappa K Guggari 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858516001 Nagappa K Guggari ()
2 HUBLI KN-13-002-014-002/1051
(CHABBI) 		1513002014NRG23120920220180521 13/09/2022 Sartaz 1513002014WL010937 Sartaz 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515992 Sartaz ()
3 HUBLI KN-13-002-014-002/1170
(CHABBI) 		1513002014NRG23120920220180522 13/09/2022 Mallavva Guggari 1513002014WL010937 Mallavva Guggari 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515993 Mallavva Guggari ()
4 HUBLI KN-13-002-014-002/1265
(CHABBI) 		1513002014NRG23120920220180523 13/09/2022 Asif 1513002014WL010937 Asif 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515994 Asif ()
5 HUBLI KN-13-002-014-002/1265
(CHABBI) 		1513002014NRG23120920220180524 13/09/2022 Mubarak 1513002014WL010937 Mubarak 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515999 Mubarak ()
6 HUBLI KN-13-002-014-002/1300
(CHABBI) 		1513002014NRG23120920220180525 13/09/2022 Parishanath 1513002014WL010937 Parishanath 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515991 Parishanath ()
7 HUBLI KN-13-002-014-002/1300
(CHABBI) 		1513002014NRG23120920220180526 13/09/2022 Vidyarani 1513002014WL010937 Vidyarani 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515998 Vidyarani ()
8 HUBLI KN-13-002-014-002/1330
(CHABBI) 		1513002014NRG23120920220180527 13/09/2022 Mahesh 1513002014WL010937 Mahesh 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515988 Mahesh ()
9 HUBLI KN-13-002-014-002/1331
(CHABBI) 		1513002014NRG23120920220180528 13/09/2022 Jakeerhusen 1513002014WL010937 Jakeerhusen 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515985 Jakeerhusen ()
10 HUBLI KN-13-002-014-002/1331
(CHABBI) 		1513002014NRG23120920220180529 13/09/2022 Ramejabanu 1513002014WL010937 Ramejabanu 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515989 Ramejabanu ()
11 HUBLI KN-13-002-014-002/1415
(CHABBI) 		1513002014NRG23120920220180530 13/09/2022 Fatima 1513002014WL010937 Fatima 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515986 Fatima ()
12 HUBLI KN-13-002-014-002/1415
(CHABBI) 		1513002014NRG23120920220180531 13/09/2022 Nazirahmed 1513002014WL010937 Nazirahmed 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515987 Nazirahmed ()
13 HUBLI KN-13-002-014-002/1415
(CHABBI) 		1513002014NRG23120920220180532 13/09/2022 Shaheenabeagm 1513002014WL010937 Shaheenabeagm 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858516007 Shaheenabeagm ()
14 HUBLI KN-13-002-014-002/1516
(CHABBI) 		1513002014NRG23120920220180534 13/09/2022 Jammelabanu 1513002014WL010937 Jammelabanu 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858516005 Jammelabanu ()
15 HUBLI KN-13-002-014-002/198
(CHABBI) 		1513002014NRG23120920220180536 13/09/2022 Sainazbegam 1513002014WL010937 Sainazbegam 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515990 Sainazbegam ()
16 HUBLI KN-13-002-014-002/31
(CHABBI) 		1513002014NRG23120920220180537 13/09/2022 Deepa 1513002014WL010937 Deepa 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858516003 Deepa ()
17 HUBLI KN-13-002-014-002/329
(CHABBI) 		1513002014NRG23120920220180538 13/09/2022 Nirmala 1513002014WL010937 Nirmala 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858516000 Nirmala ()
18 HUBLI KN-13-002-014-002/341
(CHABBI) 		1513002014NRG23120920220180541 13/09/2022 Ibrahimasab 1513002014WL010937 Ibrahimasab 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515997 Ibrahimasab ()
19 HUBLI KN-13-002-014-002/39
(CHABBI) 		1513002014NRG23120920220180542 13/09/2022 Mabusab R Kalghatagi 1513002014WL010937 Mabusab R Kalghatagi 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515996 Mabusab R Kalghatagi ()
20 HUBLI KN-13-002-014-002/39
(CHABBI) 		1513002014NRG23120920220180543 13/09/2022 Mahabubi M Kalghatagi 1513002014WL010937 Mahabubi M Kalghatagi 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858516004 Mahabubi M Kalghatagi ()
21 HUBLI KN-13-002-014-002/650
(CHABBI) 		1513002014NRG23120920220180545 13/09/2022 Dilashad 1513002014WL010937 Dilashad 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858516006 Dilashad ()
22 HUBLI KN-13-002-014-002/650
(CHABBI) 		1513002014NRG23120920220180544 13/09/2022 Jafarasab 1513002014WL010937 Jafarasab 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858515995 Jafarasab ()
23 HUBLI KN-13-002-014-002/93
(CHABBI) 		1513002014NRG23120920220180546 13/09/2022 Raziyabegma 1513002014WL010937 Raziyabegma 00045 BARB0VJCHAB 2163 2163 Processed 20/09/2022 4858516002 Raziyabegma ()
SubTotal 49749 49749
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002014_130922FTO_535322 Bank of Baroda BARB0VJCHAB Chabbi 49749

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