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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:28:12 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_210223APB_FTO_955705

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-14-002-010-001/3032 (HIREWADDATTI)

1514002010NRG23200220230458382

21/02/2023

GEETA SHEKHAPPA VADDAR

1514002010WL016277

GEETA SHEKHAPPA VADDAR

00468

UBIN0903108

300

300

Processed

25/03/2023

0114380069

MRS GEETHA S WADDAR

STATE BANK OF INDIA(508548)

SubTotal

300

300

Total

300

300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002010_210223APB_FTO_955705	Union Bank of India	UBIN0903108	Hirewaddatti	300

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