Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:12 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_230922FTO_565628
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-14-002-002-002/273
(BAGEWADI) 		1514002019NRG23220920220215345 23/09/2022 DURAGAPPA 1514002019WL007318 DURAGAPPA 00509 KVGB0006101 1236 1236 Processed 29/09/2022 5058474684 DURAGAPPA ()
2 MUNDARAGI KN-14-002-002-002/273
(BAGEWADI) 		1514002019NRG23220920220215344 23/09/2022 YASHODHA 1514002019WL007318 YASHODHA 00509 KVGB0006101 2163 2163 Processed 29/09/2022 5058474685 YASHODHA ()
SubTotal 3399 3399
Total 3399 3399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_230922FTO_565628 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 3399

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