Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_200722FTO_375993
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-14-002-002-006/758
(BAGEWADI) 		1514002019NRG23200720220170636 20/07/2022 Maruti 1514002019WL004457 Maruti 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3364828571 Maruti ()
2 MUNDARAGI KN-14-002-002-006/758
(BAGEWADI) 		1514002019NRG23200720220170637 20/07/2022 Rekha 1514002019WL004457 Rekha 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3364828572 Rekha ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_200722FTO_375993 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 4326

Download In Excel