Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:40 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_210522FTO_152457
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-14-002-005-002/386
(DONI) 		1514002018NRG23210520220050907 21/05/2022 DEVANAND NINGAPPA CHAVHAN 1514002018WL001249 DEVANAND NINGAPPA CHAVHAN 00509 KVGB0006109 3708 3708 Processed 26/05/2022 1586759105 DEVANANDNINGAPPACHAVHAN ()
2 MUNDARAGI KN-14-002-005-002/386
(DONI) 		1514002018NRG23210520220050908 21/05/2022 SUMITRA DEVANAD CHAVHAN 1514002018WL001249 SUMITRA DEVANAD CHAVHAN 00509 KVGB0006109 3708 3708 Processed 26/05/2022 1586759104 SUMITRADEVANADCHAVHAN ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_210522FTO_152457 Karnataka Vikas Grameen Bank KVGB0006109 DONI 7416

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