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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:59 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_071022FTO_612075
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-14-002-013-003/266
(MEVUNDI) 		1514002013NRG23071020220235555 07/10/2022 HAJARATABI DAFEDAR 1514002013WL008177 HAJARATABI DAFEDAR 00509 KVGB0006107 1854 1854 Processed 12/11/2022 6416547492 HAJARATABI DAFEDAR ()
2 MUNDARAGI KN-14-002-013-003/370
(MEVUNDI) 		1514002013NRG23071020220235557 07/10/2022 HUSENASABI J DAPEDAR 1514002013WL008177 HUSENASABI J DAPEDAR 00509 KVGB0006107 1854 1854 Processed 12/11/2022 6416547493 HUSENASABI J DAPEDAR ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_071022FTO_612075 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 3708

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