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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:19:33 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_020722FTO_312492

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-14-002-002-002/407 (BAGEWADI)

1514002019NRG23020720220147272

02/07/2022

HONNAKERAPPA

1514002019WL003412

HONNAKERAPPA

00509

KVGB0006101

4326

4326

Processed

07/07/2022

2850116326

HONNAKERAPPA

()

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002019_020722FTO_312492	Karnataka Vikas Grameen Bank	KVGB0006101	BAGEWADI	4326

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