Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:50:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_161222FTO_810714
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-14-002-010-001/4175
(HIREWADDATTI) 		1514002010NRG23161220220350041 16/12/2022 KUMAR HANAMAPPA KYASALAPAUR 1514002010WL012520 KUMAR HANAMAPPA KYASALAPAUR 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7512785044 KUMAR HANAMAPPA KYASALAPAUR ()
2 MUNDARAGI KN-14-002-010-001/4175
(HIREWADDATTI) 		1514002010NRG23161220220350040 16/12/2022 RENAVVA HANAMAPPA KYASALAPUR 1514002010WL012520 RENAVVA HANAMAPPA KYASALAPUR 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7512785042 RENAVVA HANAMAPPA KYASALAPUR ()
3 MUNDARAGI KN-14-002-010-001/4175
(HIREWADDATTI) 		1514002010NRG23161220220350042 16/12/2022 SHILPA KUMAR KYASALAPUR 1514002010WL012520 SHILPA KUMAR KYASALAPUR 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7512785043 SHILPA KUMAR KYASALAPUR ()
4 MUNDARAGI KN-14-002-010-001/555
(HIREWADDATTI) 		1514002010NRG23161220220350043 16/12/2022 SHOBHA TIPPANNA MURADI 1514002010WL012520 SHOBHA TIPPANNA MURADI 00468 UBIN0903108 1854 1854 Processed 30/12/2022 7512785041 SHOBHA TIPPANNA MURADI ()
SubTotal 8343 8343
Total 8343 8343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_161222FTO_810714 Union Bank of India UBIN0903108 Hirewaddatti 8343

Download In Excel