Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_011122FTO_690682
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-14-002-002-005/225
(BAGEWADI) 		1514002019NRG23011120220266663 01/11/2022 Pavitra H Patil 1514002019WL009607 Pavitra H Patil 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6493909310 Pavitra H Patil ()
2 MUNDARAGI KN-14-002-002-005/623
(BAGEWADI) 		1514002019NRG23011120220266665 01/11/2022 PREMAVVA PATIL 1514002019WL009607 PREMAVVA PATIL 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6493909309 PREMAVVA PATIL ()
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_011122FTO_690682 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 4326

Download In Excel