Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:42:22 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004018_010123FTO_867831
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-13-004-018-003/123
(BU.TARLAGGATTI) 		1513004018NRG23241220220265322 01/01/2023 Shankragouda Shankangoudra 1513004018WL017631 Shankragouda Shankangoudra 00509 KVGB0004301 2163 0
2 KUNDGOL KN-13-004-018-003/150
(BU.TARLAGGATTI) 		1513004018NRG23241220220265327 01/01/2023 VEERAPPA C PUJAR 1513004018WL017631 VEERAPPA C PUJAR 00509 KVGB0004301 2163 0
3 KUNDGOL KN-13-004-018-003/166
(BU.TARLAGGATTI) 		1513004018NRG23241220220265334 01/01/2023 MANJUNATH CHANNAPPA ANGADI 1513004018WL017631 MANJUNATH CHANNAPPA ANGADI 00509 KVGB0004301 2163 0
4 KUNDGOL KN-13-004-018-003/166
(BU.TARLAGGATTI) 		1513004018NRG23241220220265335 01/01/2023 Ningappa C Angadi 1513004018WL017631 Ningappa C Angadi 00509 KVGB0004301 2163 0
5 KUNDGOL KN-13-004-018-003/166
(BU.TARLAGGATTI) 		1513004018NRG23241220220265336 01/01/2023 RATNA MANJUNATH ANGADI 1513004018WL017631 RATNA MANJUNATH ANGADI 00509 KVGB0004301 2163 0
6 KUNDGOL KN-13-004-018-003/17
(BU.TARLAGGATTI) 		1513004018NRG23241220220265337 01/01/2023 Husenabi M Nadaf 1513004018WL017631 Husenabi M Nadaf 00509 KVGB0004301 2163 0
SubTotal 12978 0
Total 12978 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004018_010123FTO_867831 Karnataka Vikas Grameen Bank KVGB0004301 Ingalhalli 12978

Download In Excel