Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:34 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002021_310123FTO_933833
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-13-002-019-001/6
(HEBSUR) 		1513002021NRG23300120230289975 31/01/2023 Geeta Sahadhevappa Kuruhinakatti 1513002021WL019826 Geeta Sahadhevappa Kuruhinakatti 00045 BARB0VJHEBS 2163 2163 Processed 06/02/2023 8523538345 Geeta Sahadhevappa Kuruhinakatti ()
2 HUBLI KN-13-002-019-001/6
(HEBSUR) 		1513002021NRG23300120230289974 31/01/2023 Sahadhevappa N Kuruhinakatti 1513002021WL019826 Sahadhevappa N Kuruhinakatti 00045 BARB0VJHEBS 2163 2163 Processed 06/02/2023 8523538346 Sahadhevappa N Kuruhinakatti ()
3 HUBLI KN-13-002-019-001/95-A
(HEBSUR) 		1513002021NRG23300120230289976 31/01/2023 Ningappa Shankrappa Gani 1513002021WL019826 Ningappa Shankrappa Gani 00045 BARB0VJHEBS 2163 2163 Processed 06/02/2023 8523538344 Ningappa Shankrappa Gani ()
4 HUBLI KN-13-002-019-001/95-A
(HEBSUR) 		1513002021NRG23300120230289977 31/01/2023 Sumitra Ningappa Gani 1513002021WL019826 Sumitra Ningappa Gani 00045 BARB0VJHEBS 2163 2163 Processed 06/02/2023 8523538343 Sumitra Ningappa Gani ()
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 KN1513002021_310123FTO_933833 Bank of Baroda BARB0VJHEBS Hebsur 8652

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