Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:37 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_160123FTO_904680
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-14-002-004-001/2625
(DAMBAL) 		1514002004NRG23130120230414840 16/01/2023 Jandisab Doddamani 1514002004WL014494 Jandisab Doddamani 00048 BKID0008978 2135 2135 Processed 24/01/2023 8128616318 Jandisab Doddamani ()
2 MUNDARAGI KN-14-002-004-001/2629
(DAMBAL) 		1514002004NRG23130120230414842 16/01/2023 KHAJAHUSENSAB MIRJI 1514002004WL014494 KHAJAHUSENSAB MIRJI 00048 BKID0008978 2135 2135 Processed 24/01/2023 8128616319 KHAJAHUSENSAB MIRJI ()
3 MUNDARAGI KN-14-002-004-001/3127
(DAMBAL) 		1514002004NRG23130120230414852 16/01/2023 RAJIYABEGUMMA SORATUR 1514002004WL014494 RAJIYABEGUMMA SORATUR 00048 BKID0008978 2135 2135 Processed 24/01/2023 8128616317 RAJIYABEGUMMA SORATUR ()
SubTotal 6405 6405
4 MUNDARAGI KN-14-002-004-001/2597
(DAMBAL) 		1514002004NRG23130120230414839 16/01/2023 SHABBIRA 1514002004WL014494 SHABBIRA 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8128616313 SHABBIRA ()
5 MUNDARAGI KN-14-002-004-001/2625
(DAMBAL) 		1514002004NRG23130120230414841 16/01/2023 Jainabbi Doddamani 1514002004WL014494 Jainabbi Doddamani 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8128616314 Jainabbi Doddamani ()
6 MUNDARAGI KN-14-002-004-001/2629
(DAMBAL) 		1514002004NRG23130120230414843 16/01/2023 NURJAN MIRJI 1514002004WL014494 NURJAN MIRJI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8128616320 NURJAN MIRJI ()
7 MUNDARAGI KN-14-002-004-001/2974-B
(DAMBAL) 		1514002004NRG23130120230414844 16/01/2023 PERASAB SORATUR 1514002004WL014494 PERASAB SORATUR 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8128616316 PERASAB SORATUR ()
8 MUNDARAGI KN-14-002-004-001/411
(DAMBAL) 		1514002004NRG23130120230414856 16/01/2023 JANDISAB GARAGE 1514002004WL014494 JANDISAB GARAGE 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8128616315 JANDISAB GARAGE ()
9 MUNDARAGI KN-14-002-004-001/429
(DAMBAL) 		1514002004NRG23130120230414858 16/01/2023 Sachin Adavisomapur 1514002004WL014494 Sachin Adavisomapur 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8128616321 Sachin Adavisomapur ()
SubTotal 12810 12810
Total 19215 19215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_160123FTO_904680 Bank of India BKID0008978 Dambal 6405
2 MUNDARAGI KN1514002004_160123FTO_904680 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 12810

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