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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:52 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_010323APB_FTO_963232
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-14-002-006-003/79
(HALLIKERI)
1514002006NRG23280220230461100 01/03/2023 DODDAMANI BASAPPA HANAMANTAPPA . 1514002006WL016539 DODDAMANI BASAPPA HANAMANTAPPA . 00509 KVGB0006103 2440 2440 Processed 25/03/2023 0114261362 MR BASAPPA H DODDAMANI STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-006-003/79
(HALLIKERI)
1514002006NRG23280220230461101 01/03/2023 paravati basavaraj doddamani 1514002006WL016539 paravati basavaraj doddamani 00509 KVGB0006103 2440 2440 Processed 25/03/2023 0114261364 Mrs. PARVATI B DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-006-003/90
(HALLIKERI)
1514002006NRG23280220230461102 01/03/2023 PUJAR BASAVARAJ SHIVAPPA . PUJAR 1514002006WL016539 PUJAR BASAVARAJ SHIVAPPA . PUJAR 00509 KVGB0006103 2440 2440 Processed 25/03/2023 0114261363 Mrs. Paravva . Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002006_010323APB_FTO_963232 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 4880
2 MUNDARAGI KN1514002006_010323APB_FTO_963232 Karnataka Vikas Grameen Bank KVGB0006103 KVGB HALLIGUNDI 2440

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