Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:54 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003013_310522FTO_181211
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-13-003-013-001/899
(BAMMIGATTI) 		1513003013NRG23310520220037774 31/05/2022 RAJESAB I BAGADAGERI 1513003013WL002527 RAJESAB I BAGADAGERI 00509 KVGB0004201 2163 2163 Processed 04/06/2022 1953469785 RAJESABIBAGADAGERI ()
2 KALGHATGI KN-13-003-013-001/899
(BAMMIGATTI) 		1513003013NRG23310520220037775 31/05/2022 RAJIYA BEGAM R BAGADAGERI 1513003013WL002527 RAJIYA BEGAM R BAGADAGERI 00509 KVGB0004201 2163 2163 Processed 04/06/2022 1953469786 RAJIYABEGAMRBAGADAGERI ()
3 KALGHATGI KN-13-003-013-001/900
(BAMMIGATTI) 		1513003013NRG23310520220037776 31/05/2022 SAIDUSAB I BAGADAGERI 1513003013WL002527 SAIDUSAB I BAGADAGERI 00509 KVGB0004201 2163 2163 Processed 04/06/2022 1953469784 SAIDUSABIBAGADAGERI ()
4 KALGHATGI KN-13-003-013-001/900
(BAMMIGATTI) 		1513003013NRG23310520220037777 31/05/2022 SALIMA S BAGADAGERI 1513003013WL002527 SALIMA S BAGADAGERI 00509 KVGB0004201 2163 2163 Processed 04/06/2022 1953469782 SALIMASBAGADAGERI ()
5 KALGHATGI KN-13-003-013-001/960
(BAMMIGATTI) 		1513003013NRG23310520220037778 31/05/2022 MUBARAK S BELAVATAGI 1513003013WL002527 MUBARAK S BELAVATAGI 00509 KVGB0004201 2163 2163 Processed 04/06/2022 1953469783 MUBARAKSBELAVATAGI ()
6 KALGHATGI KN-13-003-013-001/960
(BAMMIGATTI) 		1513003013NRG23310520220037779 31/05/2022 SHARIPSAB S BELAVATAGI 1513003013WL002527 SHARIPSAB S BELAVATAGI 00509 KVGB0004201 2163 2163 Processed 04/06/2022 1953469781 SHARIPSABSBELAVATAGI ()
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003013_310522FTO_181211 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 12978

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