Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:11 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_170922FTO_550488
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-14-002-007-002/2092
(HAMMIGI) 		1514002007NRG23170920220211938 17/09/2022 MAMATAJA DAMBLA 1514002007WL007057 MAMATAJA DAMBLA 00509 KVGB0006104 1854 1854 Processed 27/09/2022 4995641327 MAMATAJA DAMBLA ()
2 MUNDARAGI KN-14-002-007-002/2092
(HAMMIGI) 		1514002007NRG23170920220211937 17/09/2022 MEHABUBASABA DAMBLA 1514002007WL007057 MEHABUBASABA DAMBLA 00509 KVGB0006104 2163 2163 Processed 27/09/2022 4995641328 MEHABUBASABA DAMBLA ()
SubTotal 4017 4017
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_170922FTO_550488 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 4017

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