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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:44:28 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_310323FTO_1041019

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-14-002-009-003/469 (HESARUR)

1514002012NRG23310320230522340

31/03/2023

SHARIPASAB KUKANUR

1514002012WL020452

SHARIPASAB KUKANUR

00415

SBIN0011278

309

309

Processed

26/05/2023

1876994442

MR SHARIPASAB MODINASAB KUKANOOR

()

SubTotal

309

309

Total

309

309

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002012_310323FTO_1041019	State Bank of India	SBIN0011278	MUNDARGI	309

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