Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_200722FTO_376009
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-14-002-002-002/307
(BAGEWADI) 		1514002019NRG23200720220170642 20/07/2022 Girijavva Irappa Hombal 1514002019WL004459 Girijavva Irappa Hombal 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3364769252 Girijavva Irappa Hombal ()
2 MUNDARAGI KN-14-002-002-002/614
(BAGEWADI) 		1514002019NRG23200720220170644 20/07/2022 shobha 1514002019WL004459 shobha 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3364769256 shobha ()
3 MUNDARAGI KN-14-002-002-002/917
(BAGEWADI) 		1514002019NRG23200720220170645 20/07/2022 MANJAVVA 1514002019WL004459 MANJAVVA 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3364769253 MANJAVVA ()
4 MUNDARAGI KN-14-002-002-002/934
(BAGEWADI) 		1514002019NRG23200720220170646 20/07/2022 devakka 1514002019WL004459 devakka 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3364769255 devakka ()
5 MUNDARAGI KN-14-002-002-002/934
(BAGEWADI) 		1514002019NRG23200720220170647 20/07/2022 satyappa 1514002019WL004459 satyappa 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3364769254 satyappa ()
SubTotal 10815 10815
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_200722FTO_376009 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 10815

Download In Excel