Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:48:43 AM

Back

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_220323FTO_1011223

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-14-002-004-001/5068 (DAMBAL)

1514002004NRG23210320230490345

22/03/2023

SHAIDABEGUMMA KASTAR

1514002004WL018246

SHAIDABEGUMMA KASTAR

00509

KVGB0006102

305

305

Processed

27/03/2023

0150363964

SHAIDABEGUMMA KASTAR

()

SubTotal

305

305

Total

305

305

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002004_220323FTO_1011223	Karnataka Vikas Grameen Bank	KVGB0006102	DAMBAL	305

Download In Excel