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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:14:42 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_210323FTO_1008676

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-14-002-009-003/463 (HESARUR)

1514002012NRG23200320230488434

21/03/2023

BASAVARAJ CHANNAPPA SHINGATALAKERI

1514002012WL018112

BASAVARAJ CHANNAPPA SHINGATALAKERI

00415

SBIN0011278

2163

2163

Processed

25/03/2023

0115196263

MR BASAVARAJ C SHINGATALAKERI

()

SubTotal

2163

2163

2

MUNDARAGI

KN-14-002-009-003/807 (HESARUR)

1514002012NRG23200320230488467

21/03/2023

BHIMAVVA SHIVANANDA BALAGANOOR

1514002012WL018112

BHIMAVVA SHIVANANDA BALAGANOOR

00509

KVGB0006106

2163

2163

Processed

25/03/2023

0115196264

BHIMAVVA SHIVANANDA BALAGANOOR

()

SubTotal

2163

2163

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002012_210323FTO_1008676	State Bank of India	SBIN0011278	MUNDARGI	2163
2	MUNDARAGI	KN1514002012_210323FTO_1008676	Karnataka Vikas Grameen Bank	KVGB0006106	KORLHALLI	2163

Download In Excel