Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_260123FTO_925449
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-14-002-007-002/1905
(HAMMIGI) 		1514002007NRG23240120230438473 26/01/2023 MUTTAVVA PARSHURAM KARIGAR 1514002007WL015198 MUTTAVVA PARSHURAM KARIGAR 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8261743967 MUTTAVVA PARSHURAM KARIGAR ()
2 MUNDARAGI KN-14-002-007-002/486
(HAMMIGI) 		1514002007NRG23240120230438482 26/01/2023 sumangala maddi 1514002007WL015198 sumangala maddi 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8261743965 sumangala maddi ()
3 MUNDARAGI KN-14-002-007-002/508
(HAMMIGI) 		1514002007NRG23240120230438484 26/01/2023 Timmajja Maddi 1514002007WL015198 Timmajja Maddi 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8261743966 Timmajja Maddi ()
SubTotal 6489 6489
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_260123FTO_925449 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 6489

Download In Excel