Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:28:34 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_031222FTO_773998
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-14-002-012-001/1099
(KORLAHALLI) 		1514002017NRG23031220220321204 03/12/2022 Annapurana S Navali 1514002017WL011682 Annapurana S Navali 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7511296531 Annapurana S Navali ()
2 MUNDARAGI KN-14-002-012-001/223
(KORLAHALLI) 		1514002017NRG23031220220321205 03/12/2022 Shiddappa Navali 1514002017WL011682 Shiddappa Navali 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7511296530 Shiddappa Navali ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_031222FTO_773998 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 4326

Download In Excel