Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:30 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002019_140323FTO_985120
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-13-002-019-002/1966
(HEBSUR) 		1513002019NRG23140320230305919 14/03/2023 AKKAMAHADEVI 1513002019WL021783 AKKAMAHADEVI 00045 BARB0VJHEBS 1854 1854 Processed 25/03/2023 0114053891 AKKAMAHADEVI ()
2 HUBLI KN-13-002-019-002/2466
(HEBSUR) 		1513002019NRG23140320230306136 14/03/2023 Chetan 1513002019WL021802 Chetan 00045 BARB0VJHEBS 1236 1236 Processed 25/03/2023 0114053890 Chetan ()
3 HUBLI KN-13-002-019-002/343
(HEBSUR) 		1513002019NRG23140320230305923 14/03/2023 Utsala 1513002019WL021783 Utsala 00045 BARB0VJHEBS 1854 1854 Processed 25/03/2023 0114053892 Utsala ()
SubTotal 4944 4944
4 HUBLI KN-13-002-019-002/97
(HEBSUR) 		1513002019NRG23140320230306071 14/03/2023 Yallavva 1513002019WL021793 Yallavva 00415 SBIN0015106 1545 1545 Processed 25/03/2023 0114053893 MRS YALLAMMA KURDIKERI ()
SubTotal 1545 1545
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002019_140323FTO_985120 Bank of Baroda BARB0VJHEBS Hebsur 4944
2 HUBLI KN1513002019_140323FTO_985120 State Bank of India SBIN0015106 HEBSUR 1545

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