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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:19:05 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004015_261122APB_FTO_753125

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-13-004-015-001/226 (YELIWALA)

1513004015NRG23261120220236396

26/11/2022

BASAPPA ISWARAPPA ADAVI

1513004015WL015163

BASAPPA ISWARAPPA ADAVI

00468

UBIN0903094

2163

2163

Processed

30/12/2022

7509683110

BASAPPA ISHWARAPPA ADAVI

UNION BANK OF INDIA(508500)

2

KUNDGOL

KN-13-004-015-001/226 (YELIWALA)

1513004015NRG23261120220236397

26/11/2022

MALATESH ISHWARAPPA ADAVI

1513004015WL015163

MALATESH ISHWARAPPA ADAVI

00468

UBIN0903094

2163

2163

Processed

30/12/2022

7509683111

MALATESH ISHWARAPPA ADAVI

UNION BANK OF INDIA(508500)

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNDGOL	KN1513004015_261122APB_FTO_753125	Union Bank of India	UBIN0903094	YALIWAL	4326

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