Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:30:22 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_020722FTO_312461
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-14-002-002-006/329
(BAGEWADI) 		1514002019NRG23020720220147287 02/07/2022 BHEEMAVVA S KARABHARI 1514002019WL003417 BHEEMAVVA S KARABHARI 00509 KVGB0006101 4017 4017 Processed 07/07/2022 2855482128 BHEEMAVVA S KARABHARI ()
2 MUNDARAGI KN-14-002-002-006/329
(BAGEWADI) 		1514002019NRG23020720220147289 02/07/2022 somavva 1514002019WL003417 somavva 00509 KVGB0006101 4017 4017 Processed 07/07/2022 2855482130 somavva ()
3 MUNDARAGI KN-14-002-002-006/329
(BAGEWADI) 		1514002019NRG23020720220147288 02/07/2022 SURESH KARABARI 1514002019WL003417 SURESH KARABARI 00509 KVGB0006101 4017 4017 Processed 07/07/2022 2855482129 SURESH KARABARI ()
SubTotal 12051 12051
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_020722FTO_312461 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 8034
2 MUNDARAGI KN1514002019_020722FTO_312461 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 4017

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