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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:12:03 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_211022FTO_668437
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-14-002-002-006/140
(BAGEWADI) 		1514002019NRG23211020220255107 21/10/2022 DEELIPKUMAR PAWAR 1514002019WL009122 DEELIPKUMAR PAWAR 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452758570 DEELIPKUMAR PAWAR ()
2 MUNDARAGI KN-14-002-002-006/140
(BAGEWADI) 		1514002019NRG23211020220255108 21/10/2022 SUMITRA D PAWAR 1514002019WL009122 SUMITRA D PAWAR 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452758568 SUMITRA D PAWAR ()
3 MUNDARAGI KN-14-002-002-006/220-A
(BAGEWADI) 		1514002019NRG23211020220255110 21/10/2022 prema 1514002019WL009122 prema 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452758569 prema ()
4 MUNDARAGI KN-14-002-002-006/220-A
(BAGEWADI) 		1514002019NRG23211020220255109 21/10/2022 ramesh 1514002019WL009122 ramesh 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452758567 ramesh ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_211022FTO_668437 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 8652

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