Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:54 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_211022FTO_670111
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-14-002-002-006/325
(BAGEWADI) 		1514002019NRG23211020220255909 21/10/2022 Arjun 1514002019WL009152 Arjun 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6453005637 Arjun ()
2 MUNDARAGI KN-14-002-002-006/818
(BAGEWADI) 		1514002019NRG23211020220255911 21/10/2022 gemappa 1514002019WL009152 gemappa 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6453005638 gemappa ()
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_211022FTO_670111 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 4326

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