Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:41:20 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004005_220822FTO_478307
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-13-004-005-001/2353
(SAUNSHI) 		1513004005NRG23220820220164948 22/08/2022 RATNAVVA BUDIHAL 1513004005WL009796 RATNAVVA BUDIHAL 00045 BARB0VJSAUN 2163 2163 Processed 30/08/2022 4276555821 RATNAVVA BUDIHAL ()
2 KUNDGOL KN-13-004-005-001/2918
(SAUNSHI) 		1513004005NRG23220820220164949 22/08/2022 Hajaresab Nadaf 1513004005WL009796 Hajaresab Nadaf 00045 BARB0VJSAUN 309 309 Processed 30/08/2022 4276555822 Hajaresab Nadaf ()
3 KUNDGOL KN-13-004-005-001/2918
(SAUNSHI) 		1513004005NRG23220820220164950 22/08/2022 Hasinabi Nadaf 1513004005WL009796 Hasinabi Nadaf 00045 BARB0VJSAUN 309 309 Processed 30/08/2022 4276555820 Hasinabi Nadaf ()
SubTotal 2781 2781
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004005_220822FTO_478307 Bank of Baroda BARB0VJSAUN saunshi 2781

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