Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:11 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_170822FTO_454472
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-14-002-012-001/56
(KORLAHALLI) 		1514002017NRG23170820220191206 17/08/2022 GONEPPA SANAKAL 1514002017WL005643 GONEPPA SANAKAL 00509 KVGB0006105 4326 4326 Processed 25/08/2022 4153157554 GONEPPA SANAKAL ()
SubTotal 4326 4326
2 MUNDARAGI KN-14-002-012-001/55
(KORLAHALLI) 		1514002017NRG23170820220191204 17/08/2022 BHIMAPPA SANAKAL 1514002017WL005643 BHIMAPPA SANAKAL 00509 KVGB0006106 4326 4326 Processed 25/08/2022 4153157555 BHIMAPPA SANAKAL ()
3 MUNDARAGI KN-14-002-012-001/55
(KORLAHALLI) 		1514002017NRG23170820220191205 17/08/2022 Kavya Sanakal 1514002017WL005643 Kavya Sanakal 00509 KVGB0006106 4326 4326 Processed 25/08/2022 4153157556 Kavya Sanakal ()
SubTotal 8652 8652
Total 12978 12978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_170822FTO_454472 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 4326
2 MUNDARAGI KN1514002017_170822FTO_454472 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 8652

Download In Excel