Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:46:25 PM

Back

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_070123FTO_886937

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-14-002-002-002/25 (BAGEWADI)

1514002019NRG23070120230402323

07/01/2023

GANGAVVA B BALLARI

1514002019WL014084

GANGAVVA B BALLARI

00509

KVGB0006101

2163

2163

Processed

12/01/2023

7854433677

GANGAVVA B BALLARI

()

2

MUNDARAGI

KN-14-002-002-002/499 (BAGEWADI)

1514002019NRG23070120230402325

07/01/2023

Ninganna

1514002019WL014084

Ninganna

00509

KVGB0006101

2163

2163

Rejected

12/01/2023

7854433676

No Such Account

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	KN1514002019_070123FTO_886937	Karnataka Vikas Grameen Bank	KVGB0006101	BAGEWADI	4326

Download In Excel