Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:22 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003013_251122FTO_750644
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 KALGHATGI KN-13-003-013-001/203
(BAMMIGATTI) 		1513003013NRG23241120220233709 25/11/2022 MAMATA B PUJAR 1513003WL0014923 MAMATA B PUJAR 00509 KVGB0004201 2163 2163 Processed 30/12/2022 7509637380 MAMATA B PUJAR ()
2 KALGHATGI KN-13-003-013-002/1
(BAMMIGATTI) 		1513003013NRG23241120220233707 25/11/2022 RATNAVVA B KADLI 1513003WL0014923 RATNAVVA B KADLI 00509 KVGB0004201 2163 2163 Processed 30/12/2022 7509637382 RATNAVVA B KADLI ()
3 KALGHATGI KN-13-003-013-002/894
(BAMMIGATTI) 		1513003013NRG23241120220233710 25/11/2022 ASHOKSING Y PUJAR 1513003WL0014923 ASHOKSING Y PUJAR 00509 KVGB0004201 2163 2163 Processed 30/12/2022 7509637381 ASHOKSING Y PUJAR ()
SubTotal 6489 6489
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003013_251122FTO_750644 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 6489

Download In Excel