Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:34 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_170922FTO_550849
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-14-002-008-003/427-A
(HAROGERI) 		1514002008NRG23170920220212390 17/09/2022 Mehabubsab sotakanal 1514002008WL007069 Mehabubsab sotakanal 00468 UBIN0903108 2163 2163 Processed 22/09/2022 4906448590 Mehabubsab sotakanal ()
2 MUNDARAGI KN-14-002-008-003/503-A
(HAROGERI) 		1514002008NRG23170920220212393 17/09/2022 Nirmala Vaddar 1514002008WL007069 Nirmala Vaddar 00468 UBIN0903108 2163 2163 Processed 22/09/2022 4906448591 Nirmala Vaddar ()
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-008-003/427-A
(HAROGERI) 		1514002008NRG23170920220212391 17/09/2022 Reshma sotakanal 1514002008WL007069 Reshma sotakanal 00509 KVGB0006105 2163 2163 Processed 22/09/2022 4906448592 Reshma sotakanal ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_170922FTO_550849 Union Bank of India UBIN0903108 Hirewaddatti 4326
2 MUNDARAGI KN1514002008_170922FTO_550849 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 2163

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