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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:36 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_100822FTO_439332
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-14-002-010-001/452
(HIREWADDATTI) 		1514002010NRG23100820220187775 10/08/2022 HANIFASAB KASHIMASAB MULLA 1514002010WL005338 HANIFASAB KASHIMASAB MULLA 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029425999 HANIFASAB KASHIMASAB MULLA ()
2 MUNDARAGI KN-14-002-010-001/452
(HIREWADDATTI) 		1514002010NRG23100820220187776 10/08/2022 JIVANABI ANIPASAB MULLA 1514002010WL005338 JIVANABI ANIPASAB MULLA 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029426000 JIVANABI ANIPASAB MULLA ()
3 MUNDARAGI KN-14-002-010-001/67
(HIREWADDATTI) 		1514002010NRG23100820220187779 10/08/2022 CHANDRASHEKHARARADDI ALVUNDI 1514002010WL005338 CHANDRASHEKHARARADDI ALVUNDI 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029426002 CHANDRASHEKHARARADDI ALVUNDI ()
4 MUNDARAGI KN-14-002-010-001/67
(HIREWADDATTI) 		1514002010NRG23100820220187780 10/08/2022 SHARADHA C ALVUNDI 1514002010WL005338 SHARADHA C ALVUNDI 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029426001 SHARADHA C ALVUNDI ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_100822FTO_439332 Union Bank of India UBIN0903108 Hirewaddatti 8652

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