Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:11 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004016_140922FTO_542280
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-13-004-016-002/1
(RAMANAKOPPA) 		1513004016NRG23140920220182653 14/09/2022 Vinodha Goneppanavar 1513004016WL011110 Vinodha Goneppanavar 00045 BARB0VJTADA 1854 1854 Processed 20/09/2022 4860695576 Vinodha Goneppanavar ()
SubTotal 1854 1854
2 KUNDGOL KN-13-004-016-002/1
(RAMANAKOPPA) 		1513004016NRG23140920220182652 14/09/2022 Sanju Goneppanavar 1513004016WL011110 Sanju Goneppanavar 00468 UBIN0903094 1854 1854 Processed 20/09/2022 4860695574 Sanju Goneppanavar ()
3 KUNDGOL KN-13-004-016-002/31
(RAMANAKOPPA) 		1513004016NRG23140920220182655 14/09/2022 Renavva Ramapur 1513004016WL011110 Renavva Ramapur 00468 UBIN0903094 2163 2163 Processed 20/09/2022 4860695575 Renavva Ramapur ()
SubTotal 4017 4017
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 KUNDGOL KN1513004016_140922FTO_542280 Bank of Baroda BARB0VJTADA TADAS 1854
2 KUNDGOL KN1513004016_140922FTO_542280 Union Bank of India UBIN0903094 YALIWAL 4017

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