Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_260722APB_FTO_395916
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-14-002-015-005/1110
(SHIVAJINAGAR) 		1514002015NRG23260720220175781 26/07/2022 Dhanavva Karabari 1514002015WL004726 Dhanavva Karabari 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3915729119 DHANAVVA R KARABHARI INDIAN OVERSEAS BANK(508541)
2 MUNDARAGI KN-14-002-015-005/280
(SHIVAJINAGAR) 		1514002015NRG23260720220175788 26/07/2022 Somappa Rathod 1514002015WL004726 Somappa Rathod 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3915729120 SOMAPPA H RATHOD INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_260722APB_FTO_395916 Indian Overseas Bank IOBA0003329 KADAMPUR 4326

Download In Excel