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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:54 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_290722FTO_403819
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 MUNDARAGI KN-14-002-002-005/382
(BAGEWADI) 		1514002019NRG23270720220176828 29/07/2022 SHANKRAVVA RAJUR 1514002019WL004783 SHANKRAVVA RAJUR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918564447 SHANKRAVVA RAJUR ()
2 MUNDARAGI KN-14-002-002-005/623
(BAGEWADI) 		1514002019NRG23270720220176829 29/07/2022 PREMAVVA PATIL 1514002019WL004783 PREMAVVA PATIL 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918564449 PREMAVVA PATIL ()
3 MUNDARAGI KN-14-002-002-005/641
(BAGEWADI) 		1514002019NRG23270720220176830 29/07/2022 Deevamma 1514002019WL004783 Deevamma 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918564448 Deevamma ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_290722FTO_403819 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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