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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:22 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_310323FTO_1040033

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-14-002-004-001/1771 (DAMBAL)

1514002004NRG23300320230514923

31/03/2023

REVENAPPA BACHANAHLLI

1514002004WL019966

REVENAPPA BACHANAHLLI

00509

KVGB0006102

1800

1800

Processed

19/05/2023

1689745277

REVENAPPA BACHANAHLLI

()

2

MUNDARAGI

KN-14-002-004-001/1931 (DAMBAL)

1514002004NRG23300320230514936

31/03/2023

GIRIJAMMA KARANI

1514002004WL019966

GIRIJAMMA KARANI

00509

KVGB0006102

1800

1800

Processed

19/05/2023

1689745276

GIRIJAMMA KARANI

()

SubTotal

3600

3600

Total

3600

3600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002004_310323FTO_1040033	Karnataka Vikas Grameen Bank	KVGB0006102	DAMBAL	3600

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