Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:03 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_280622FTO_284530
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-14-002-010-001/1325
(HIREWADDATTI) 		1514002010NRG23280620220144511 28/06/2022 MAYAVVA NINGAPPA PUJAR 1514002010WL003265 MAYAVVA NINGAPPA PUJAR 00468 UBIN0903108 2163 2163 Processed 29/07/2022 3412225450 MAYAVVA NINGAPPA PUJAR ()
2 MUNDARAGI KN-14-002-010-001/1325
(HIREWADDATTI) 		1514002010NRG23280620220144510 28/06/2022 NINGAPPA PUJAR 1514002010WL003265 NINGAPPA PUJAR 00468 UBIN0903108 2163 2163 Processed 29/07/2022 3412225449 NINGAPPA PUJAR ()
SubTotal 4326 4326
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 KN1514002010_280622FTO_284530 Union Bank of India UBIN0903108 Hirewaddatti 4326

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