Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:24:47 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_290422FTO_62502
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-14-002-009-001/401
(HESARUR) 		1514002009NRG22060320220605042 29/04/2022 SHANTAVVA DEVARAMANI 1514002009WL017255 SHANTAVVA DEVARAMANI 00415 SBIN0011278 2023 2023 Processed 11/05/2022 1089282579 MRS SHANTAVVA L DEVARAMANI ()
SubTotal 2023 2023
2 MUNDARAGI KN-14-002-009-001/338
(HESARUR) 		1514002009NRG22060320220605041 29/04/2022 VISHNU MUDLAPUR 1514002009WL017255 VISHNU MUDLAPUR 00434 SYNB0001209 2023 2023 Processed 11/05/2022 1089282580 VISHNUMUDLAPUR ()
SubTotal 2023 2023
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_290422FTO_62502 State Bank of India SBIN0011278 MUNDARGI 2023
2 MUNDARAGI KN1514002009_290422FTO_62502 Syndicate Bank SYNB0001209 MUNDARGI 2023

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