Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:12 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002015_180323FTO_1002980
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-13-002-015-001/46-A
(SULLA) 		1513002015NRG23180320230317671 18/03/2023 anasoya 1513002015WL022563 anasoya 00078 CNRB0011249 2163 2163 Processed 25/03/2023 0117171213 anasoya ()
2 HUBLI KN-13-002-015-001/75-D
(SULLA) 		1513002015NRG23180320230317672 18/03/2023 nagaraj 1513002015WL022563 nagaraj 00078 CNRB0011249 2163 2163 Processed 25/03/2023 0117171214 nagaraj ()
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 KN1513002015_180323FTO_1002980 Canara Bank CNRB0011249 Sulla 4326

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