Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:33 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_181122APB_FTO_732276
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-14-002-010-001/2117
(HIREWADDATTI) 		1514002010NRG23181120220291105 18/11/2022 SURESH NINGAPPA BADIGER 1514002010WL010544 SURESH NINGAPPA BADIGER 00468 UBIN0903108 2163 2163 Processed 25/11/2022 6657018312 SURESH NINGAPPA BADAGER UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/4001
(HIREWADDATTI) 		1514002010NRG23181120220291106 18/11/2022 PARVATI BADIGER 1514002010WL010544 PARVATI BADIGER 00468 UBIN0903108 2163 2163 Processed 25/11/2022 6657018313 PARVATI NAGAPPA BADIGER UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_181122APB_FTO_732276 Union Bank of India UBIN0903108 Hirewaddatti 4326

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