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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:08 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_310323FTO_1040603
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-14-002-004-001/5716
(DAMBAL) 		1514002004NRG23310320230520846 31/03/2023 PUSHPA PYATI 1514002004WL020347 PUSHPA PYATI 00048 BKID0008978 1830 1830 Processed 19/05/2023 1689750484 PUSHPA PYATI ()
SubTotal 1830 1830
2 MUNDARAGI KN-14-002-004-001/5619
(DAMBAL) 		1514002004NRG23310320230520839 31/03/2023 GANGAVVA KANAVI 1514002004WL020347 GANGAVVA KANAVI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1689750487 GANGAVVA KANAVI ()
3 MUNDARAGI KN-14-002-004-001/5686-A
(DAMBAL) 		1514002004NRG23310320230520844 31/03/2023 Shrikantha Harijan 1514002004WL020347 Shrikantha Harijan 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1689750486 Shrikantha Harijan ()
4 MUNDARAGI KN-14-002-004-001/6696
(DAMBAL) 		1514002004NRG23310320230520852 31/03/2023 RESHAMA BALLARI 1514002004WL020347 RESHAMA BALLARI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1689750485 RESHAMA BALLARI ()
SubTotal 5490 5490
Total 7320 7320

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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_1040603 Bank of India BKID0008978 Dambal 1830
2 MUNDARAGI KN1514002004_310323FTO_1040603 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 5490

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