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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:21:56 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_010223FTO_936972

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-14-002-015-004/157 (SHIVAJINAGAR)

1514002018NRG23010220230449696

01/02/2023

RENAVVA SHIRUND

1514002018WL015581

RENAVVA SHIRUND

00177

IOBA0003329

1854

1854

Processed

08/02/2023

8603971354

RENAVVA SHIRUND

()

SubTotal

1854

1854

Total

1854

1854

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002018_010223FTO_936972	Indian Overseas Bank	IOBA0003329	KADAMPUR	1854

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