Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_070922APB_FTO_522653
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-14-002-010-001/656
(HIREWADDATTI) 		1514002010NRG23070920220204493 07/09/2022 MANJUNATH BASAVANNEPPA LAKKUNDI 1514002010WL006514 MANJUNATH BASAVANNEPPA LAKKUNDI 00468 UBIN0903108 2163 2163 Processed 20/09/2022 4858703112 MANJUNATH BASAVANEAPPA LAKKUNDI UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/660
(HIREWADDATTI) 		1514002010NRG23070920220204496 07/09/2022 NAGAPPA UPPAR 1514002010WL006514 NAGAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 20/09/2022 4858703110 NAGAPPA NINGAPPA UPPAR UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/665
(HIREWADDATTI) 		1514002010NRG23070920220204498 07/09/2022 HANAMAVVA MALLAPPA TAMRAGUNDI 1514002010WL006514 HANAMAVVA MALLAPPA TAMRAGUNDI 00468 UBIN0903108 2163 2163 Processed 20/09/2022 4858703108 HANAMAVVA MALLAPPA TAMARGUNDI UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/740
(HIREWADDATTI) 		1514002010NRG23070920220204502 07/09/2022 IRAPPA GULAPPA SHIVAPUJI 1514002010WL006514 IRAPPA GULAPPA SHIVAPUJI 00468 UBIN0903108 2163 2163 Processed 20/09/2022 4858703109 ERAPPA GULAPPA SHIVAPUJI UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/853
(HIREWADDATTI) 		1514002010NRG23070920220204504 07/09/2022 RATNAVVA SHIVAPPA UPPAR 1514002010WL006514 RATNAVVA SHIVAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 20/09/2022 4858703111 RATNAVVA SHIVAPPA UPPAR UNION BANK OF INDIA(508500)
SubTotal 10815 10815
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_070922APB_FTO_522653 Union Bank of India UBIN0903108 Hirewaddatti 10815

Download In Excel