Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:30 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002003_160822FTO_453728
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-14-002-003-004/135
(BIDARAHALLI) 		1514002003NRG23160820220191140 16/08/2022 YALLAPPA HANUMAPPA BARAKERA 1514002003WL005638 YALLAPPA HANUMAPPA BARAKERA 00509 KVGB0006101 2163 2163 Processed 25/08/2022 4153157528 YALLAPPA HANUMAPPA BARAKERA ()
2 MUNDARAGI KN-14-002-003-004/21-A
(BIDARAHALLI) 		1514002003NRG23160820220191146 16/08/2022 NETRA MAHESHA SUNKAD 1514002003WL005638 NETRA MAHESHA SUNKAD 00509 KVGB0006101 2163 2163 Processed 25/08/2022 4153157529 NETRA MAHESHA SUNKAD ()
3 MUNDARAGI KN-14-002-003-004/57
(BIDARAHALLI) 		1514002003NRG23160820220191149 16/08/2022 ANGADI DEEVAPPA 1514002003WL005638 ANGADI DEEVAPPA 00509 KVGB0006101 2163 2163 Processed 25/08/2022 4153157530 ANGADI DEEVAPPA ()
SubTotal 6489 6489
4 MUNDARAGI KN-14-002-003-004/164
(BIDARAHALLI) 		1514002003NRG23160820220191143 16/08/2022 Shobha Sunkada 1514002003WL005638 Shobha Sunkada 00509 KVGB0006111 2163 2163 Processed 25/08/2022 4153157533 Shobha Sunkada ()
5 MUNDARAGI KN-14-002-003-004/169
(BIDARAHALLI) 		1514002003NRG23160820220191145 16/08/2022 K Vanitha 1514002003WL005638 K Vanitha 00509 KVGB0006111 2163 2163 Processed 25/08/2022 4153157531 K Vanitha ()
6 MUNDARAGI KN-14-002-003-004/169
(BIDARAHALLI) 		1514002003NRG23160820220191144 16/08/2022 M Manjunath 1514002003WL005638 M Manjunath 00509 KVGB0006111 2163 2163 Processed 25/08/2022 4153157532 M Manjunath ()
SubTotal 6489 6489
Total 12978 12978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002003_160822FTO_453728 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489
2 MUNDARAGI KN1514002003_160822FTO_453728 Karnataka Vikas Grameen Bank KVGB0006111 MUNDAWAD 6489

Download In Excel