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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:16 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_190123FTO_910114
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-14-002-001-001/195
(ALUR) 		1514002001NRG23190120230421345 19/01/2023 SANGAMESH DODDAPPA BENKI 1514002001WL014775 SANGAMESH DODDAPPA BENKI 00415 SBIN0011278 2100 2100 Processed 25/01/2023 8168698783 MR SANGAMESH D BENKI ()
SubTotal 2100 2100
2 MUNDARAGI KN-14-002-001-001/195
(ALUR) 		1514002001NRG23190120230421344 19/01/2023 AKKAMAHADEVI DODDAPPA BENKI 1514002001WL014775 AKKAMAHADEVI DODDAPPA BENKI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168698781 AKKAMAHADEVI DODDAPPA BENKI ()
3 MUNDARAGI KN-14-002-001-001/195
(ALUR) 		1514002001NRG23190120230421343 19/01/2023 DODDAPPA HANUMAPPA BENKI 1514002001WL014775 DODDAPPA HANUMAPPA BENKI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168698780 DODDAPPA HANUMAPPA BENKI ()
4 MUNDARAGI KN-14-002-001-001/821
(ALUR) 		1514002001NRG23190120230421370 19/01/2023 HALAVVA SHARANAPPA MADIWALAR 1514002001WL014775 HALAVVA SHARANAPPA MADIWALAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168698782 HALAVVA SHARANAPPA MADIWALAR ()
SubTotal 6300 6300
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_190123FTO_910114 State Bank of India SBIN0011278 MUNDARGI 2100
2 MUNDARAGI KN1514002001_190123FTO_910114 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 6300

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