Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:09 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003020_250722FTO_391196
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-13-003-020-002/119
(SULIKATTI) 		1513003020NRG23250720220137731 25/07/2022 HANAMANTH T PATIL 1513003020WL007830 HANAMANTH T PATIL 00509 KVGB0004204 1854 1854 Processed 13/08/2022 3920440691 HANAMANTH T PATIL ()
2 KALGHATGI KN-13-003-020-002/127
(SULIKATTI) 		1513003020NRG23250720220137734 25/07/2022 LOKURAGOUD G PATIL 1513003020WL007830 LOKURAGOUD G PATIL 00509 KVGB0004204 1854 1854 Processed 13/08/2022 3920440689 LOKURAGOUD G PATIL ()
3 KALGHATGI KN-13-003-020-002/172
(SULIKATTI) 		1513003020NRG23250720220137740 25/07/2022 MAYA S JIVOJI 1513003020WL007830 MAYA S JIVOJI 00509 KVGB0004204 1854 1854 Processed 13/08/2022 3920440690 MAYA S JIVOJI ()
4 KALGHATGI KN-13-003-020-002/172
(SULIKATTI) 		1513003020NRG23250720220137739 25/07/2022 SAHADEV D JIVOJI 1513003020WL007830 SAHADEV D JIVOJI 00509 KVGB0004204 1854 1854 Processed 13/08/2022 3920440688 SAHADEV D JIVOJI ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003020_250722FTO_391196 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 7416

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