Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:32 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003024_020622FTO_188174
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-13-003-024-002/105
(G.BASAVANAKOPPA) 		1513003024NRG23270520220032738 02/06/2022 MADIVE D MALAGI 1513003024WL002197 MADIVE D MALAGI 00045 BARB0VJDHUM 2163 2163 Processed 07/06/2022 2059009724 MADIVEDMALAGI ()
2 KALGHATGI KN-13-003-024-002/108
(G.BASAVANAKOPPA) 		1513003024NRG23270520220032739 02/06/2022 AVASHAVVA V MALAGI 1513003024WL002197 AVASHAVVA V MALAGI 00045 BARB0VJDHUM 2163 2163 Processed 07/06/2022 2059009725 AVASHAVVAVMALAGI ()
3 KALGHATGI KN-13-003-024-002/85
(G.BASAVANAKOPPA) 		1513003024NRG23270520220032740 02/06/2022 SUDHA S DADUGOL 1513003024WL002197 SUDHA S DADUGOL 00045 BARB0VJDHUM 2163 2163 Processed 07/06/2022 2059009723 SUDHASDADUGOL ()
SubTotal 6489 6489
4 KALGHATGI KN-13-003-024-002/104
(G.BASAVANAKOPPA) 		1513003024NRG23270520220032737 02/06/2022 SANJEEV I JAKKAPGOL 1513003024WL002197 SANJEEV I JAKKAPGOL 00415 SBIN0016289 2163 2163 Processed 07/06/2022 2059009726 MR SANJEEV ISHWARAPPA JAKKAPAGOL ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003024_020622FTO_188174 Bank of Baroda BARB0VJDHUM Dhumwad 6489
2 KALGHATGI KN1513003024_020622FTO_188174 State Bank of India SBIN0016289 Vijaya Road Dharwad 2163

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