Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:00:03 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_211122FTO_736707
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-14-002-002-006/234
(BAGEWADI) 		1514002019NRG23211120220295864 21/11/2022 CHANNAPPA PUJAR 1514002019WL010677 CHANNAPPA PUJAR 00509 KVGB0006101 2163 2163 Processed 26/11/2022 6672989820 CHANNAPPA PUJAR ()
2 MUNDARAGI KN-14-002-002-006/786
(BAGEWADI) 		1514002019NRG23211120220295866 21/11/2022 Renuka 1514002019WL010677 Renuka 00509 KVGB0006101 2163 2163 Processed 26/11/2022 6672989821 Renuka ()
3 MUNDARAGI KN-14-002-002-006/786
(BAGEWADI) 		1514002019NRG23211120220295865 21/11/2022 Shekhar 1514002019WL010677 Shekhar 00509 KVGB0006101 2163 2163 Processed 26/11/2022 6672989818 Shekhar ()
4 MUNDARAGI KN-14-002-002-006/95
(BAGEWADI) 		1514002019NRG23211120220295867 21/11/2022 Devakka 1514002019WL010677 Devakka 00509 KVGB0006101 927 927 Processed 26/11/2022 6672989819 Devakka ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_211122FTO_736707 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 7416

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