Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:15 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004024_060622FTO_198870
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-13-004-022-001/472
(MALALI) 		1513004024NRG23060620220045062 06/06/2022 MAHESH 1513004024WL002950 MAHESH 00415 SBIN0002212 2163 2163 Processed 11/06/2022 2215252592 MR MAHESH KULKARNI ()
SubTotal 2163 2163
2 KUNDGOL KN-13-004-022-001/388
(MALALI) 		1513004024NRG23060620220045061 06/06/2022 LALITHA 1513004024WL002950 LALITHA 00415 SBIN0013028 2163 2163 Processed 11/06/2022 2215252593 MRS LALITHA I CHABBIMATH ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004024_060622FTO_198870 State Bank of India SBIN0002212 GOKUL INDUSTRIAL ESTATE, HUBLI 2163
2 KUNDGOL KN1513004024_060622FTO_198870 State Bank of India SBIN0013028 MARKET BRANCH, HUBLI 2163

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