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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:20:49 PM

Back

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_010223APB_FTO_936998

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-14-002-005-002/321 (DONI)

1514002018NRG23010220230449096

01/02/2023

PREMA SHIVAPPA LAMANI

1514002018WL015565

PREMA SHIVAPPA LAMANI

00509

KVGB0006109

1854

1854

Processed

08/02/2023

8604020873

Mrs. PREMA SHIVAPPA LAMANI

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-005-002/321 (DONI)

1514002018NRG23010220230449095

01/02/2023

SHIVAPPA LAMANI

1514002018WL015565

SHIVAPPA LAMANI

00509

KVGB0006109

1854

1854

Processed

08/02/2023

8604020874

Mr. Shivappa Lamani

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

3708

3708

Total

3708

3708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002018_010223APB_FTO_936998	Karnataka Vikas Grameen Bank	KVGB0006109	DONI	3708

Download In Excel