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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:51:46 AM

Back

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_120722FTO_350407

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-14-002-009-001/179-B (HESARUR)

1514002009NRG23120720220159042

12/07/2022

PREEMA MURUDI

1514002009WL004009

PREEMA MURUDI

00509

KVGB0006108

2163

2163

Processed

16/07/2022

3146257008

PREEMA MURUDI

()

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002009_120722FTO_350407	Karnataka Vikas Grameen Bank	KVGB0006108	MUNDARGI	2163

Download In Excel