Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:36:08 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_030123FTO_875345

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-14-002-010-001/4027 (HIREWADDATTI)

1514002010NRG23030120230392155

03/01/2023

MAHESH BADAMI

1514002010WL013801

MAHESH BADAMI

00468

UBIN0903108

1545

1545

Processed

10/01/2023

7795530881

MAHESH BADAMI

()

SubTotal

1545

1545

Total

1545

1545

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002010_030123FTO_875345	Union Bank of India	UBIN0903108	Hirewaddatti	1545

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