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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:53:09 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_061222FTO_777845

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-14-002-002-001/27 (BAGEWADI)

1514002002NRG23061220220324435

06/12/2022

Mallavva Kanti

1514002002WL011777

Mallavva Kanti

00509

KVGB0006101

2163

2163

Processed

30/12/2022

7511331013

Mallavva Kanti

()

2

MUNDARAGI

KN-14-002-002-001/27 (BAGEWADI)

1514002002NRG23061220220324436

06/12/2022

VIRESH BASAVARAJ KANTI

1514002002WL011777

VIRESH BASAVARAJ KANTI

00509

KVGB0006101

1854

1854

Processed

30/12/2022

7511331012

VIRESH BASAVARAJ KANTI

()

SubTotal

4017

4017

Total

4017

4017

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002002_061222FTO_777845	Karnataka Vikas Grameen Bank	KVGB0006101	BAGEWADI	4017

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