Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:46 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003023_270722FTO_400282
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-13-003-023-001/188
(SURASHETTIKOPPA) 		1513003023NRG23270720220143234 27/07/2022 laxmi Naganagouda Patil 1513003023WL008152 laxmi Naganagouda Patil 00045 BARB0VJGANJ 2163 2163 Processed 13/08/2022 3914579886 laxmi Naganagouda Patil ()
2 KALGHATGI KN-13-003-023-001/383
(SURASHETTIKOPPA) 		1513003023NRG23270720220143247 27/07/2022 Sudha.N.Naduvinamani 1513003023WL008152 Sudha.N.Naduvinamani 00045 BARB0VJGANJ 2163 2163 Processed 13/08/2022 3914579887 Sudha.N.Naduvinamani ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003023_270722FTO_400282 Bank of Baroda BARB0VJGANJ GANJIGATTI 4326

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