Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:12:02 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002026_190422FTO_20463
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-13-002-001-002/150
(B.ARALIKATTI) 		1513002026NRG23190420220003438 19/04/2022 Shivappa H Subanji 1513002026WL000303 Shivappa H Subanji 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666702 ShivappaHSubanji ()
2 HUBLI KN-13-002-001-002/51
(B.ARALIKATTI) 		1513002026NRG23190420220003439 19/04/2022 Mareppa B Subanji 1513002026WL000303 Mareppa B Subanji 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666693 MareppaBSubanji ()
3 HUBLI KN-13-002-001-002/590
(B.ARALIKATTI) 		1513002026NRG23190420220003440 19/04/2022 Iranna B Sangannavar 1513002026WL000303 Iranna B Sangannavar 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666700 IrannaBSangannavar ()
4 HUBLI KN-13-002-001-002/596
(B.ARALIKATTI) 		1513002026NRG23190420220003441 19/04/2022 Savakka V Sangannavar 1513002026WL000303 Savakka V Sangannavar 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666697 SavakkaVSangannavar ()
5 HUBLI KN-13-002-001-002/596
(B.ARALIKATTI) 		1513002026NRG23190420220003443 19/04/2022 Shredhar V Sangannavar 1513002026WL000303 Shredhar V Sangannavar 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666703 ShredharVSangannavar ()
6 HUBLI KN-13-002-001-002/596
(B.ARALIKATTI) 		1513002026NRG23190420220003442 19/04/2022 Shrikanth V Sangannavvar 1513002026WL000303 Shrikanth V Sangannavvar 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666694 ShrikanthVSangannavvar ()
7 HUBLI KN-13-002-001-002/630
(B.ARALIKATTI) 		1513002026NRG23190420220003444 19/04/2022 Mareppa K Birjannavar 1513002026WL000303 Mareppa K Birjannavar 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666699 MareppaKBirjannavar ()
8 HUBLI KN-13-002-001-002/630
(B.ARALIKATTI) 		1513002026NRG23190420220003445 19/04/2022 Sakkubai M Birajannavar 1513002026WL000303 Sakkubai M Birajannavar 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666698 SakkubaiMBirajannavar ()
9 HUBLI KN-13-002-001-002/630
(B.ARALIKATTI) 		1513002026NRG23190420220003446 19/04/2022 Siddarooda M Birajannavar 1513002026WL000303 Siddarooda M Birajannavar 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666704 SiddaroodaMBirajannavar ()
10 HUBLI KN-13-002-001-002/634
(B.ARALIKATTI) 		1513002026NRG23190420220003447 19/04/2022 Arjunappa Y Subanji 1513002026WL000303 Arjunappa Y Subanji 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666701 ArjunappaYSubanji ()
11 HUBLI KN-13-002-001-002/634
(B.ARALIKATTI) 		1513002026NRG23190420220003448 19/04/2022 Sarasvati A Subanji 1513002026WL000303 Sarasvati A Subanji 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666696 SarasvatiASubanji ()
12 HUBLI KN-13-002-001-002/649
(B.ARALIKATTI) 		1513002026NRG23190420220003449 19/04/2022 kallappa D Madivalar 1513002026WL000303 kallappa D Madivalar 00045 BARB0VJARLI 2163 2163 Processed 03/05/2022 0830666695 kallappaDMadivalar ()
SubTotal 25956 25956
13 HUBLI KN-13-002-001-002/649
(B.ARALIKATTI) 		1513002026NRG23190420220003450 19/04/2022 Channappa K madivalar 1513002026WL000303 Channappa K madivalar 00509 KVGB0004114 2163 2163 Rejected 04/05/2022 0830666705 No Such Account
14 HUBLI KN-13-002-001-002/649
(B.ARALIKATTI) 		1513002026NRG23190420220003451 19/04/2022 Rattannavva K madivalar 1513002026WL000303 Rattannavva K madivalar 00509 KVGB0004114 2163 2163 Processed 03/05/2022 0830666706 RattannavvaKmadivalar ()
SubTotal 4326 4326
Total 30282 30282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002026_190422FTO_20463 Bank of Baroda BARB0VJARLI B Aralikatti 25956
2 HUBLI KN1513002026_190422FTO_20463 Karnataka Vikas Grameen Bank KVGB0004114 Varur 4326

Download In Excel