Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_170123FTO_905839
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-14-002-009-004/254
(HESARUR) 		1514002009NRG23170120230416660 17/01/2023 PRAKASH NARASANAKYARA 1514002009WL014596 PRAKASH NARASANAKYARA 00078 CNRB0011209 2163 2163 Processed 24/01/2023 8128620674 PRAKASH NARASANAKYARA ()
2 MUNDARAGI KN-14-002-009-009/169
(HESARUR) 		1514002009NRG23170120230416616 17/01/2023 NINGAVVA HALLIKERI 1514002009WL014584 NINGAVVA HALLIKERI 00078 CNRB0011209 2163 2163 Processed 24/01/2023 8128620676 NINGAVVA HALLIKERI ()
3 MUNDARAGI KN-14-002-009-009/211-A
(HESARUR) 		1514002009NRG23170120230416613 17/01/2023 AKKAMMA PUJAR 1514002009WL014583 AKKAMMA PUJAR 00078 CNRB0011209 2163 2163 Processed 24/01/2023 8128620675 AKKAMMA PUJAR ()
SubTotal 6489 6489
4 MUNDARAGI KN-14-002-009-009/150
(HESARUR) 		1514002009NRG23170120230416636 17/01/2023 CHANDRAPPA HALAGI 1514002009WL014591 CHANDRAPPA HALAGI 00509 KVGB0006108 1854 1854 Processed 24/01/2023 8128620673 CHANDRAPPA HALAGI ()
SubTotal 1854 1854
Total 8343 8343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_170123FTO_905839 Canara Bank CNRB0011209 Mundargi 6489
2 MUNDARAGI KN1514002009_170123FTO_905839 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1854

Download In Excel