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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:01:29 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_310323FTO_1036859

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-14-002-014-002/680 (SHINGATALUR)

1514002014NRG23310320230515989

31/03/2023

IRANNA BAJANTRI

1514002014WL020056

IRANNA BAJANTRI

00509

KVGB0006104

1140

1140

Processed

19/05/2023

1689741574

IRANNA BAJANTRI

()

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002014_310323FTO_1036859	Karnataka Vikas Grameen Bank	KVGB0006104	HAMMIGI	1140

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