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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:38:33 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_310123FTO_933257

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-14-002-009-005/93-A (HESARUR)

1514002009NRG23310120230446031

31/01/2023

Nagaraja Sunkanda

1514002009WL015472

Nagaraja Sunkanda

00078

CNRB0011209

1236

1236

Processed

08/02/2023

8603969851

Nagaraja Sunkanda

()

SubTotal

1236

1236

Total

1236

1236

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002009_310123FTO_933257	Canara Bank	CNRB0011209	Mundargi	1236

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