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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:23:27 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_170323APB_FTO_1001194

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-14-002-013-001/71 (MEVUNDI)

1514002013NRG23170320230483862

17/03/2023

DEVAPPA UPARA

1514002013WL017897

DEVAPPA UPARA

00509

KVGB0006107

2163

2163

Processed

25/03/2023

0115658279

Mr. DEVAPPA HANAMAPPA UPPAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-013-001/71 (MEVUNDI)

1514002013NRG23170320230483863

17/03/2023

SHARANAPPA UPPAR

1514002013WL017897

SHARANAPPA UPPAR

00509

KVGB0006107

2163

2163

Processed

25/03/2023

0115658278

Mr. SHARANAPPA UPPAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002013_170323APB_FTO_1001194	Karnataka Vikas Grameen Bank	KVGB0006107	Meundi	4326

Download In Excel