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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:45:40 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_040123FTO_877093

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-14-002-010-001/1002 (HIREWADDATTI)

1514002010NRG23040120230394241

04/01/2023

LALITA MANASHETTI

1514002010WL013872

LALITA MANASHETTI

00468

UBIN0903108

1236

1236

Processed

10/01/2023

7799186376

LALITA MANASHETTI

()

SubTotal

1236

1236

Total

1236

1236

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002010_040123FTO_877093	Union Bank of India	UBIN0903108	Hirewaddatti	1236

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