Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:59 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_091122FTO_707314
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-14-002-005-002/279
(DONI) 		1514002018NRG23091120220274171 09/11/2022 SUSHILA KUBERAPPA RATHOD 1514002018WL009979 SUSHILA KUBERAPPA RATHOD 00509 KVGB0006102 1545 1545 Processed 16/11/2022 6498435390 SUSHILA KUBERAPPA RATHOD ()
SubTotal 1545 1545
2 MUNDARAGI KN-14-002-005-002/200
(DONI) 		1514002018NRG23091120220274169 09/11/2022 LALITA LAXMANNA RATOHADA 1514002018WL009979 LALITA LAXMANNA RATOHADA 00509 KVGB0006109 1854 1854 Processed 16/11/2022 6498435392 LALITA LAXMANNA RATOHADA ()
3 MUNDARAGI KN-14-002-005-002/200
(DONI) 		1514002018NRG23091120220274168 09/11/2022 LAXMANNA RATOHADA 1514002018WL009979 LAXMANNA RATOHADA 00509 KVGB0006109 1854 1854 Processed 16/11/2022 6498435391 LAXMANNA RATOHADA ()
SubTotal 3708 3708
Total 5253 5253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_091122FTO_707314 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 1545
2 MUNDARAGI KN1514002018_091122FTO_707314 Karnataka Vikas Grameen Bank KVGB0006109 DONI 3708

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