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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:37:39 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002016_230123FTO_920786

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-14-002-001-002/131 (ALUR)

1514002016NRG23200120230427564

23/01/2023

ASHOKAPPA SHANKRAPPA BELADADI

1514002016WL014942

ASHOKAPPA SHANKRAPPA BELADADI

00509

KVGB0006110

1848

1848

Processed

31/01/2023

8259012393

ASHOKAPPA SHANKRAPPA BELADADI

()

2

MUNDARAGI

KN-14-002-001-002/261 (ALUR)

1514002016NRG23200120230427593

23/01/2023

RATNAVVA SHARANAPPA SALAGAR

1514002016WL014942

RATNAVVA SHARANAPPA SALAGAR

00509

KVGB0006110

1848

1848

Processed

31/01/2023

8259012391

RATNAVVA SHARANAPPA SALAGAR

()

3

MUNDARAGI

KN-14-002-001-003/757 (ALUR)

1514002016NRG23200120230427655

23/01/2023

SOMANATH HASALAKAR

1514002016WL014942

SOMANATH HASALAKAR

00509

KVGB0006110

1848

1848

Processed

31/01/2023

8259012392

SOMANATH HASALAKAR

()

SubTotal

5544

5544

Total

5544

5544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002016_230123FTO_920786	Karnataka Vikas Grameen Bank	KVGB0006110	JANTLI SHIRUR	5544

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