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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:26:35 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002015_310323FTO_1038257

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-13-002-015-001/326-A (SULLA)

1513002015NRG23310320230334586

31/03/2023

ashwini

1513002WL0024005

ashwini

00078

CNRB0011249

618

618

Processed

19/05/2023

1689739318

ashwini

()

2

HUBLI

KN-13-002-015-001/358 (SULLA)

1513002015NRG23120120230278685

31/03/2023

Manjula Muttappa Kumbar

1513002WL0018882

Manjula Muttappa Kumbar

00078

CNRB0011249

1236

1236

Processed

19/05/2023

1689739317

Manjula Muttappa Kumbar

()

SubTotal

1854

1854

Total

1854

1854

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUBLI	KN1513002015_310323FTO_1038257	Canara Bank	CNRB0011249	Sulla	1854

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