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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:46:12 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_310323APB_FTO_1038163

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-14-002-005-001/166 (DONI)

1514002005NRG23310320230517452

31/03/2023

PARVATHAGOUDA T HARTHI

1514002005WL020158

PARVATHAGOUDA T HARTHI

00509

KVGB0006109

309

309

Processed

19/05/2023

1690004976

Mr. PARVATAGOUDA TOTANAGAOUDA HARTI

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

309

309

Total

309

309

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002005_310323APB_FTO_1038163	Karnataka Vikas Grameen Bank	KVGB0006109	DONI	309

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