Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_220123FTO_920208
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-14-002-012-003/559
(KORLAHALLI)
1514002012NRG23220120230432553 22/01/2023 BHOJAPPA PRADANEPPA HIREKURUBAR 1514002012WL015045 BHOJAPPA PRADANEPPA HIREKURUBAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8194607089 BHOJAPPA PRADANEPPA HIREKURUBAR ()
2 MUNDARAGI KN-14-002-012-003/559
(KORLAHALLI)
1514002012NRG23220120230432554 22/01/2023 MADEVAKKA BHOJAPPA HIREKURUBAR 1514002012WL015045 MADEVAKKA BHOJAPPA HIREKURUBAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8194607088 MADEVAKKA BHOJAPPA HIREKURUBAR ()
3 MUNDARAGI KN-14-002-012-003/559
(KORLAHALLI)
1514002012NRG23220120230432555 22/01/2023 NINGAPPA BOJAPPA HIREKURUBAR 1514002012WL015045 NINGAPPA BOJAPPA HIREKURUBAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8194607087 NINGAPPA BOJAPPA HIREKURUBAR ()
4 MUNDARAGI KN-14-002-012-003/822
(KORLAHALLI)
1514002012NRG23220120230432568 22/01/2023 CHANDABI RUSTUMAALI BUDENAYKAR 1514002012WL015045 CHANDABI RUSTUMAALI BUDENAYKAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8194607085 CHANDABI RUSTUMAALI BUDENAYKAR ()
5 MUNDARAGI KN-14-002-012-003/822
(KORLAHALLI)
1514002012NRG23220120230432567 22/01/2023 RUSTUMAALI HUSENASAB BUDENAYKAR 1514002012WL015045 RUSTUMAALI HUSENASAB BUDENAYKAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8194607086 RUSTUMAALI HUSENASAB BUDENAYKAR ()
SubTotal 10815 10815
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_220123FTO_920208 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 10815

Download In Excel