Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:03 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002019_190722APB_FTO_372076
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-13-002-019-002/111
(HEBSUR) 		1513002019NRG23190720220129841 19/07/2022 Raghavendra G Kurdikeri 1513002019WL007273 Raghavendra G Kurdikeri 00045 BARB0VJHEBS 2163 2163 Processed 26/07/2022 3318582490 MR RAGHAVENDRA GIRIYAPPA KURDIKERI STATE BANK OF INDIA(508548)
2 HUBLI KN-13-002-019-002/1226
(HEBSUR) 		1513002019NRG23190720220129844 19/07/2022 ASHA 1513002019WL007273 ASHA 00045 BARB0VJHEBS 2163 2163 Processed 26/07/2022 3318582493 ASHA BABAJAN DESAI BANK OF BARODA(606985)
3 HUBLI KN-13-002-019-002/1226
(HEBSUR) 		1513002019NRG23190720220129843 19/07/2022 Babajan M Desai 1513002019WL007273 Babajan M Desai 00045 BARB0VJHEBS 2163 2163 Processed 26/07/2022 3318582492 MR BABAJAN DESAI STATE BANK OF INDIA(508548)
4 HUBLI KN-13-002-019-002/676
(HEBSUR) 		1513002019NRG23190720220129856 19/07/2022 Sunanda 1513002019WL007273 Sunanda 00045 BARB0VJHEBS 2163 2163 Processed 26/07/2022 3318582491 SUNANDA S YARAGUPPI IDBI BANK(607095)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002019_190722APB_FTO_372076 Bank of Baroda BARB0VJHEBS Hebsur 8652

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