Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_121222FTO_796781
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-14-002-004-001/2624
(DAMBAL) 		1514002004NRG23121220220340028 12/12/2022 MHESHPPA MADAR 1514002004WL012223 MHESHPPA MADAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7512445092 MHESHPPA MADAR ()
2 MUNDARAGI KN-14-002-004-001/2624
(DAMBAL) 		1514002004NRG23121220220340029 12/12/2022 SHANATAVVA MADAR 1514002004WL012223 SHANATAVVA MADAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7512445093 SHANATAVVA MADAR ()
3 MUNDARAGI KN-14-002-004-001/584
(DAMBAL) 		1514002004NRG23121220220340031 12/12/2022 SHAVAKKA S ADAMANNAVAR 1514002004WL012223 SHAVAKKA S ADAMANNAVAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7512445094 SHAVAKKA S ADAMANNAVAR ()
4 MUNDARAGI KN-14-002-004-001/584
(DAMBAL) 		1514002004NRG23121220220340030 12/12/2022 SIDDAPPA R ADAMMANAVAR 1514002004WL012223 SIDDAPPA R ADAMMANAVAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7512445091 SIDDAPPA R ADAMMANAVAR ()
SubTotal 8652 8652
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_121222FTO_796781 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 8652

Download In Excel