Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:30 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_090123FTO_889971
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-14-002-002-004/156
(BAGEWADI) 		1514002002NRG23090120230404614 09/01/2023 SHANKARAGOUDA PATIL 1514002002WL014177 SHANKARAGOUDA PATIL 00225 KARB0000315 1854 1854 Processed 12/01/2023 7854477473 SHANKARAGOUDA PATIL ()
SubTotal 1854 1854
2 MUNDARAGI KN-14-002-002-004/23
(BAGEWADI) 		1514002002NRG23090120230404615 09/01/2023 HUCHCHARADDI C RAJOOR 1514002002WL014177 HUCHCHARADDI C RAJOOR 00509 KVGB0006101 1854 1854 Processed 12/01/2023 7854477471 HUCHCHARADDI C RAJOOR ()
SubTotal 1854 1854
3 MUNDARAGI KN-14-002-002-004/14
(BAGEWADI) 		1514002002NRG23090120230404611 09/01/2023 HANAMANTAPPA JALAWADAGI 1514002002WL014177 HANAMANTAPPA JALAWADAGI 00509 KVGB0006108 1854 1854 Processed 12/01/2023 7854477472 HANAMANTAPPA JALAWADAGI ()
SubTotal 1854 1854
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_090123FTO_889971 KARNATAKA BANK KARB0000315 DURGAD BAIL HUBLI 1854
2 MUNDARAGI KN1514002002_090123FTO_889971 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 1854
3 MUNDARAGI KN1514002002_090123FTO_889971 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1854

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