Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:38 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004026_110822FTO_442913
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-13-004-008-002/180
(YAREBUDIHAL) 		1513004026NRG23110820220157710 11/08/2022 SUMANGALA GURUNATH DOLLIN 1513004026WL009199 SUMANGALA GURUNATH DOLLIN 00045 BARB0VJSAUN 2163 2163 Processed 24/08/2022 4118600822 SUMANGALA GURUNATH DOLLIN ()
2 KUNDGOL KN-13-004-008-002/517
(YAREBUDIHAL) 		1513004026NRG23110820220157718 11/08/2022 SUVARNEVVA R SUNKAD 1513004026WL009199 SUVARNEVVA R SUNKAD 00045 BARB0VJSAUN 1545 1545 Processed 24/08/2022 4118600823 SUVARNEVVA R SUNKAD ()
SubTotal 3708 3708
3 KUNDGOL KN-13-004-008-002/294
(YAREBUDIHAL) 		1513004026NRG23110820220157713 11/08/2022 GANESH DYAVAPPA DOLLIN 1513004026WL009199 GANESH DYAVAPPA DOLLIN 00415 SBIN0011276 2163 2163 Processed 24/08/2022 4118600825 MR GANESH DEVAPPA DOLLIN ()
SubTotal 2163 2163
4 KUNDGOL KN-13-004-008-002/294
(YAREBUDIHAL) 		1513004026NRG23110820220157712 11/08/2022 CHANNAVVA DYAVAPPA DOLLIN 1513004026WL009199 CHANNAVVA DYAVAPPA DOLLIN 00509 KVGB0004306 2163 2163 Processed 24/08/2022 4118600826 CHANNAVVA DYAVAPPA DOLLIN ()
5 KUNDGOL KN-13-004-008-002/890
(YAREBUDIHAL) 		1513004026NRG23110820220157719 11/08/2022 SAVAKKA HANUMANTAPPA VALIKAR 1513004026WL009199 SAVAKKA HANUMANTAPPA VALIKAR 00509 KVGB0004306 2163 2163 Processed 24/08/2022 4118600824 SAVAKKA HANUMANTAPPA VALIKAR ()
SubTotal 4326 4326
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004026_110822FTO_442913 Bank of Baroda BARB0VJSAUN saunshi 3708
2 KUNDGOL KN1513004026_110822FTO_442913 State Bank of India SBIN0011276 KUNDAGOL 2163
3 KUNDGOL KN1513004026_110822FTO_442913 Karnataka Vikas Grameen Bank KVGB0004306 Yarebudhihal 4326

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