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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:44:54 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_310323FTO_1041084

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-14-002-013-002/1113 (MEVUNDI)

1514002013NRG23310320230523067

31/03/2023

SAVITA B VIRAPUR

1514002013WL020544

SAVITA B VIRAPUR

00509

KVGB0006107

927

927

Processed

19/05/2023

1689746727

SAVITA B VIRAPUR

()

SubTotal

927

927

Total

927

927

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002013_310323FTO_1041084	Karnataka Vikas Grameen Bank	KVGB0006107	MEUNDI	927

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