Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:44:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_281222APB_FTO_852218
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-14-002-008-003/105-A
(HAROGERI) 		1514002008NRG23281220220380264 28/12/2022 Rekha Honnappa Bhajammanavar 1514002008WL013406 Rekha Honnappa Bhajammanavar 00468 UBIN0903108 2472 2472 Processed 02/01/2023 7564578813 REKHAVVA HONNAPPA BHAJEMMANAVAR UNION BANK OF INDIA(508500)
SubTotal 2472 2472
2 MUNDARAGI KN-14-002-008-003/105-A
(HAROGERI) 		1514002008NRG23281220220380263 28/12/2022 Honnappa Bhajammanavar 1514002008WL013406 Honnappa Bhajammanavar 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564578811 Mr. HONNAMMA HANUMAPPA BHAJEMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-008-003/115
(HAROGERI) 		1514002008NRG23281220220380266 28/12/2022 MALLADAD SHEKAPPA RUDRAPPA 1514002008WL013406 MALLADAD SHEKAPPA RUDRAPPA 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564578809 Mr. Shekhappa Malladad KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-008-003/116
(HAROGERI) 		1514002008NRG23281220220380267 28/12/2022 OLI SHEKHAVVA SHIVPUTRAPPA 1514002008WL013406 OLI SHEKHAVVA SHIVPUTRAPPA 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564578810 SHIVAPUTRAPPA FAKIRAPPA OLI UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-008-003/120-D
(HAROGERI) 		1514002008NRG23281220220380269 28/12/2022 Lalita Pujar 1514002008WL013406 Lalita Pujar 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564578814 Mrs. Lalita Ningappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-008-003/124
(HAROGERI) 		1514002008NRG23281220220380270 28/12/2022 SHIDDAPPA MAKARABBI 1514002008WL013406 SHIDDAPPA MAKARABBI 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564578812 Mr. SHIDDAPPA D MAKARBBI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12360 12360
Total 14832 14832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_281222APB_FTO_852218 Union Bank of India UBIN0903108 Hirewaddatti 2472
2 MUNDARAGI KN1514002008_281222APB_FTO_852218 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 12360

Download In Excel