Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:06 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004019_260722FTO_394151
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-13-004-019-002/166
(KUBIHAL) 		1513004019NRG23260720220138800 26/07/2022 Shadevappa Jogin 1513004019WL007894 Shadevappa Jogin 00468 UBIN0916251 1236 1236 Processed 13/08/2022 3921550677 Shadevappa Jogin ()
2 KUNDGOL KN-13-004-019-002/176
(KUBIHAL) 		1513004019NRG23260720220138802 26/07/2022 YALLAVVA H TALAVAR 1513004019WL007894 YALLAVVA H TALAVAR 00468 UBIN0916251 1545 1545 Processed 13/08/2022 3921550676 YALLAVVA H TALAVAR ()
3 KUNDGOL KN-13-004-019-002/232
(KUBIHAL) 		1513004019NRG23260720220138807 26/07/2022 Neelavva K Harogeri 1513004019WL007894 Neelavva K Harogeri 00468 UBIN0916251 1545 1545 Processed 13/08/2022 3921550678 Neelavva K Harogeri ()
4 KUNDGOL KN-13-004-019-002/51
(KUBIHAL) 		1513004019NRG23260720220138810 26/07/2022 Basavraj Bandivad 1513004019WL007894 Basavraj Bandivad 00468 UBIN0916251 1545 1545 Processed 13/08/2022 3921550679 Basavraj Bandivad ()
SubTotal 5871 5871
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 KN1513004019_260722FTO_394151 Union Bank of India UBIN0916251 kubihal 5871

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