Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:45:32 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004004_270323FTO_1021298
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 KUNDGOL KN-13-004-004-001/1681
(GUDAGERI) 		1513004004NRG23270320230326563 27/03/2023 JAVIDAAKTAR A MULLA 1513004004WL023194 JAVIDAAKTAR A MULLA 00468 UBIN0538868 2163 2163 Processed 30/03/2023 0311751834 JAVIDAAKTAR A MULLA ()
2 KUNDGOL KN-13-004-004-001/980
(GUDAGERI) 		1513004004NRG23270320230326572 27/03/2023 PARAVVA KUNDAGOL 1513004004WL023194 PARAVVA KUNDAGOL 00468 UBIN0538868 1854 1854 Processed 30/03/2023 0311751830 PARAVVA KUNDAGOL ()
3 KUNDGOL KN-13-004-004-001/980
(GUDAGERI) 		1513004004NRG23270320230326575 27/03/2023 PARAVVA KUNDAGOL 1513004004WL023194 PARAVVA KUNDAGOL 00468 UBIN0538868 309 309 Processed 30/03/2023 0311751831 PARAVVA KUNDAGOL ()
4 KUNDGOL KN-13-004-004-001/980
(GUDAGERI) 		1513004004NRG23270320230326576 27/03/2023 SANTOSH KUNDAGOL 1513004004WL023194 SANTOSH KUNDAGOL 00468 UBIN0538868 309 309 Processed 30/03/2023 0311751832 SANTOSH KUNDAGOL ()
5 KUNDGOL KN-13-004-004-001/980
(GUDAGERI) 		1513004004NRG23270320230326573 27/03/2023 SANTOSH KUNDAGOL 1513004004WL023194 SANTOSH KUNDAGOL 00468 UBIN0538868 1854 1854 Processed 30/03/2023 0311751833 SANTOSH KUNDAGOL ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004004_270323FTO_1021298 Union Bank of India UBIN0538868 GUDGERI 6489

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