Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:54 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003026_280323FTO_1024573
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-13-003-026-001/1282
(HIREHONNALLI) 		1513003026NRG23280320230327883 28/03/2023 SUVARNA GURUNATH 1513003026WL023305 SUVARNA GURUNATH 00509 KVGB0004203 2163 2163 Processed 30/03/2023 0314406990 SUVARNA GURUNATH ()
2 KALGHATGI KN-13-003-026-001/450
(HIREHONNALLI) 		1513003026NRG23280320230327856 28/03/2023 SONTOSH GABBUR 1513003026WL023302 SONTOSH GABBUR 00509 KVGB0004203 1854 1854 Processed 30/03/2023 0314406991 SONTOSH GABBUR ()
3 KALGHATGI KN-13-003-026-001/581
(HIREHONNALLI) 		1513003026NRG23280320230327866 28/03/2023 NAGARATNA NAGAPPA JAMMIHAL 1513003026WL023303 NAGARATNA NAGAPPA JAMMIHAL 00509 KVGB0004203 927 927 Processed 30/03/2023 0314406989 NAGARATNA NAGAPPA JAMMIHAL ()
4 KALGHATGI KN-13-003-026-001/682
(HIREHONNALLI) 		1513003026NRG23280320230327870 28/03/2023 SOMALINGAPPA M BAMMIGATTI 1513003026WL023303 SOMALINGAPPA M BAMMIGATTI 00509 KVGB0004203 927 927 Processed 30/03/2023 0314406992 SOMALINGAPPA M BAMMIGATTI ()
SubTotal 5871 5871
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003026_280323FTO_1024573 Karnataka Vikas Grameen Bank KVGB0004203 Hirehonnalli 5871

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