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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:34:59 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_150323FTO_994197

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-14-002-009-009/169 (HESARUR)

1514002009NRG23150320230479426

15/03/2023

NINGAVVA HALLIKERI

1514002009WL017663

NINGAVVA HALLIKERI

00078

CNRB0011209

2135

2135

Processed

25/03/2023

0115456553

NINGAVVA HALLIKERI

()

SubTotal

2135

2135

Total

2135

2135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002009_150323FTO_994197	Canara Bank	CNRB0011209	Mundargi	2135

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