Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002019_180822FTO_460082
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-13-002-019-002/1975
(HEBSUR) 		1513002019NRG23180820220162705 18/08/2022 Basavaraj 1513002019WL009600 Basavaraj 00045 BARB0VJHEBS 2163 2163 Processed 27/08/2022 4230024738 Basavaraj ()
2 HUBLI KN-13-002-019-002/1978
(HEBSUR) 		1513002019NRG23180820220162708 18/08/2022 Kasturi Kalmesh Undi 1513002019WL009600 Kasturi Kalmesh Undi 00045 BARB0VJHEBS 2163 2163 Processed 27/08/2022 4230024741 Kasturi Kalmesh Undi ()
3 HUBLI KN-13-002-019-002/2308
(HEBSUR) 		1513002019NRG23180820220162710 18/08/2022 Sudha S Iti 1513002019WL009600 Sudha S Iti 00045 BARB0VJHEBS 2163 2163 Processed 27/08/2022 4230024746 Sudha S Iti ()
4 HUBLI KN-13-002-019-002/2308
(HEBSUR) 		1513002019NRG23180820220162709 18/08/2022 Suresh R Iti 1513002019WL009600 Suresh R Iti 00045 BARB0VJHEBS 2163 2163 Processed 27/08/2022 4230024745 Suresh R Iti ()
5 HUBLI KN-13-002-019-002/2467
(HEBSUR) 		1513002019NRG23180820220162712 18/08/2022 Annapurna 1513002019WL009600 Annapurna 00045 BARB0VJHEBS 2163 2163 Processed 27/08/2022 4230024740 Annapurna ()
6 HUBLI KN-13-002-019-002/2468
(HEBSUR) 		1513002019NRG23180820220162713 18/08/2022 Anjuma 1513002019WL009600 Anjuma 00045 BARB0VJHEBS 2163 2163 Processed 27/08/2022 4230024739 Anjuma ()
SubTotal 12978 12978
7 HUBLI KN-13-002-019-002/1244
(HEBSUR) 		1513002019NRG23180820220162702 18/08/2022 Deepa Santosha Honnihalli 1513002019WL009600 Deepa Santosha Honnihalli 00415 SBIN0015106 2163 2163 Processed 27/08/2022 4230024743 MRS DEEPA S HONNIHALLI ()
8 HUBLI KN-13-002-019-002/2467
(HEBSUR) 		1513002019NRG23180820220162711 18/08/2022 Basavaraj 1513002019WL009600 Basavaraj 00415 SBIN0015106 2163 2163 Processed 27/08/2022 4230024742 MR BASAVARAJ CHANNAPPA NIRALAGI ()
SubTotal 4326 4326
9 HUBLI KN-13-002-019-002/441
(HEBSUR) 		1513002019NRG23180820220162715 18/08/2022 Hanamappa L Halaval 1513002019WL009600 Hanamappa L Halaval 00415 SBIN0040493 2163 2163 Processed 27/08/2022 4230024744 MR SACHIN HALWAL ()
SubTotal 2163 2163
Total 19467 19467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002019_180822FTO_460082 Bank of Baroda BARB0VJHEBS Hebsur 12978
2 HUBLI KN1513002019_180822FTO_460082 State Bank of India SBIN0015106 HEBSUR 4326
3 HUBLI KN1513002019_180822FTO_460082 State Bank of India SBIN0040493 DESHPANDE NAGAR 2163

Download In Excel