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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:03:24 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_250323FTO_1017949

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-14-002-006-003/1 (HALLIKERI)

1514002006NRG23250320230497422

25/03/2023

Santosh B Bannimarad

1514002006WL018636

Santosh B Bannimarad

00509

KVGB0006103

1854

1854

Processed

30/03/2023

0306925451

Santosh B Bannimarad

()

2

MUNDARAGI

KN-14-002-006-003/292 (HALLIKERI)

1514002006NRG23250320230497425

25/03/2023

Halappa V Pujar

1514002006WL018636

Halappa V Pujar

00509

KVGB0006103

1854

1854

Processed

30/03/2023

0306925450

Halappa V Pujar

()

SubTotal

3708

3708

Total

3708

3708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002006_250323FTO_1017949	Karnataka Vikas Grameen Bank	KVGB0006103	HALLIGULI	3708

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