Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:48 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_211022FTO_668478
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-14-002-002-006/294
(BAGEWADI) 		1514002019NRG23211020220255079 21/10/2022 shankrappa 1514002019WL009115 shankrappa 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452771676 shankrappa ()
2 MUNDARAGI KN-14-002-002-006/294
(BAGEWADI) 		1514002019NRG23211020220255080 21/10/2022 Sunil 1514002019WL009115 Sunil 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452771678 Sunil ()
3 MUNDARAGI KN-14-002-002-006/760
(BAGEWADI) 		1514002019NRG23211020220255082 21/10/2022 Maruti Pawar 1514002019WL009115 Maruti Pawar 00509 KVGB0006101 1236 1236 Processed 15/11/2022 6452771677 Maruti Pawar ()
4 MUNDARAGI KN-14-002-002-006/760
(BAGEWADI) 		1514002019NRG23211020220255081 21/10/2022 Nagavva Pawar 1514002019WL009115 Nagavva Pawar 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452771675 Nagavva Pawar ()
SubTotal 7725 7725
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_211022FTO_668478 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 7725

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