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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:03 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_190722APB_FTO_373968
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-14-002-013-002/200
(MEVUNDI) 		1514002013NRG23190720220169378 19/07/2022 RAMANAJANBI HOSAMANI 1514002013WL004417 RAMANAJANBI HOSAMANI 00415 SBIN0011278 2163 2163 Processed 25/07/2022 3304498666 RAMAZANBI A PINJAR IDBI BANK(607095)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-013-002/43
(MEVUNDI) 		1514002013NRG23190720220169382 19/07/2022 YAMANAPPA BENCHAMATI 1514002013WL004417 YAMANAPPA BENCHAMATI 00509 KVGB0006107 2163 2163 Processed 25/07/2022 3304498665 Mr. YAMANAPPA BENCHAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_190722APB_FTO_373968 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002013_190722APB_FTO_373968 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 2163

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