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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:28:18 AM

Back

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_300323APB_FTO_1032531

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-14-002-011-001/1413 (KALAKERI)

1514002011NRG23300320230511950

30/03/2023

PIRSAB VADATTI

1514002011WL019737

PIRSAB VADATTI

00509

KVGB0006105

610

610

Processed

19/05/2023

1689307794

Mr. Pirsab Fakkirsab Vaddatti

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-011-001/1453 (KALAKERI)

1514002011NRG23300320230511951

30/03/2023

HAJARATBI NADAF

1514002011WL019737

HAJARATBI NADAF

00509

KVGB0006105

610

610

Processed

19/05/2023

1689307795

Mrs. Hajaratbi Nadaf

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

1220

1220

Total

1220

1220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002011_300323APB_FTO_1032531	Karnataka Vikas Grameen Bank	KVGB0006105	KALKERI	1220

Download In Excel