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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:19:29 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_300123FTO_930246

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-14-002-001-001/722 (ALUR)

1514002001NRG23300120230443214

30/01/2023

BASAVARAJ HARAPANAHALLI

1514002001WL015366

BASAVARAJ HARAPANAHALLI

00509

KVGB0006107

600

600

Processed

08/02/2023

8602704207

BASAVARAJ HARAPANAHALLI

()

SubTotal

600

600

Total

600

600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002001_300123FTO_930246	Karnataka Vikas Grameen Bank	KVGB0006107	MEUNDI	600

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