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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:03:43 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_020722APB_FTO_312517

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-14-002-002-002/566 (BAGEWADI)

1514002019NRG23020720220147244

02/07/2022

manjappa

1514002019WL003401

manjappa

00509

KVGB0006101

4326

4326

Processed

07/07/2022

2852121135

Mr. MANJAPPA JAVALI

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002019_020722APB_FTO_312517	Karnataka Vikas Grameen Bank	KVGB0006101	BAGEWADI	4326

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