Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:56:29 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003025_210323APB_FTO_1010225

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-13-003-025-002/6 (GUDDADAHULIKATTI)

1513003025NRG23210320230319662

21/03/2023

PARASAPPA Y SANSHI

1513003025WL022710

PARASAPPA Y SANSHI

00045

BARB0VJTADA

309

309

Processed

25/03/2023

0115649173

PARASAPPA S/O YALLAPPA SANSHI

BANK OF BARODA(606985)

SubTotal

309

309

Total

309

309

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALGHATGI	KN1513003025_210323APB_FTO_1010225	Bank of Baroda	BARB0VJTADA	TADAS	309

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