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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:00:55 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_180123FTO_909138

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-14-002-001-001/632 (ALUR)

1514002001NRG23180120230419938

18/01/2023

RAVI HEMANNA SOUNSHI

1514002001WL014731

RAVI HEMANNA SOUNSHI

00415

SBIN0011278

2100

2100

Processed

24/01/2023

8129851113

MR RAVICHANDRA H SANSHI

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002001_180123FTO_909138	State Bank of India	SBIN0011278	MUNDARGI	2100

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