Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:38 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003028_101222APB_FTO_792269
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-13-003-005-002/102
(GANJIGATTI) 		1513003028NRG23091220220250562 10/12/2022 HALAVVA C DODDAPUJAR 1513003028WL016363 HALAVVA C DODDAPUJAR 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7512613269 HALAVVA CHENNAPPA DODDAPUJAR BANK OF BARODA(606985)
2 KALGHATGI KN-13-003-005-002/117
(GANJIGATTI) 		1513003028NRG23091220220250564 10/12/2022 basavva m ingalalli 1513003028WL016363 basavva m ingalalli 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7512613266 BASAVVA MAHADEVAPPA INGALALLI BANK OF BARODA(606985)
3 KALGHATGI KN-13-003-005-002/152
(GANJIGATTI) 		1513003028NRG23091220220250565 10/12/2022 IRAVVA B PUJAR 1513003028WL016363 IRAVVA B PUJAR 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7512613265 IRAVVA BASAPPA SANNAPUJAR BANK OF BARODA(606985)
4 KALGHATGI KN-13-003-005-002/189
(GANJIGATTI) 		1513003028NRG23091220220250568 10/12/2022 Shivappa R Divatgi 1513003028WL016363 Shivappa R Divatgi 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7512613268 SHIVAPPA RUDRAPPA DEVATAGI BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-005-002/430
(GANJIGATTI) 		1513003028NRG23091220220250570 10/12/2022 ASHOKA B PURADANNAVAR 1513003028WL016363 ASHOKA B PURADANNAVAR 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7512613270 ASHOK BASAVANNEPPA PURADANNAVAR BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-005-002/92
(GANJIGATTI) 		1513003028NRG23091220220250572 10/12/2022 KONTEVVA C ULLAGADDI 1513003028WL016363 KONTEVVA C ULLAGADDI 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7512613267 KONTEVVA CHANBASAPPA ULLAGADDI BANK OF BARODA(606985)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003028_101222APB_FTO_792269 Bank of Baroda BARB0VJGANJ GANJIGATTI 12978

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