Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:08 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003019_050722FTO_329000
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-13-003-019-002/358
(BEERAVALLI) 		1513003019NRG23050720220106703 05/07/2022 PUNDALEEK BASAPPA DADED 1513003019WL005975 PUNDALEEK BASAPPA DADED 00509 KVGB0004207 2163 2163 Processed 11/07/2022 2966858173 PUNDALEEK BASAPPA DADED ()
2 KALGHATGI KN-13-003-019-002/358
(BEERAVALLI) 		1513003019NRG23050720220106704 05/07/2022 ROOPA PUNDALEEK DHADED 1513003019WL005975 ROOPA PUNDALEEK DHADED 00509 KVGB0004207 2163 2163 Processed 11/07/2022 2966858172 ROOPA PUNDALEEK DHADED ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003019_050722FTO_329000 Karnataka Vikas Grameen Bank KVGB0004207 Tabakadhonnalli 4326

Download In Excel