Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_030123FTO_875149
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-14-002-015-005/1116-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391779 03/01/2023 SHRUTHI V KARABARI 1514002015WL013785 SHRUTHI V KARABARI 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7795532633 SHRUTHI V KARABARI ()
2 MUNDARAGI KN-14-002-015-005/200-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391782 03/01/2023 SANTOSH 1514002015WL013785 SANTOSH 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7795532634 SANTOSH ()
SubTotal 4270 4270
3 MUNDARAGI KN-14-002-015-005/472-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391791 03/01/2023 PREMAVVA RATHOD 1514002015WL013785 PREMAVVA RATHOD 00415 SBIN0009249 2135 2135 Processed 10/01/2023 7795532635 MRS PREMAVVA DHANURAM RATHOD ()
SubTotal 2135 2135
4 MUNDARAGI KN-14-002-015-005/103
(SHIVAJINAGAR) 		1514002015NRG23030120230391775 03/01/2023 Dharmshing Chovhan 1514002015WL013785 Dharmshing Chovhan 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7795532630 Dharmshing Chovhan ()
5 MUNDARAGI KN-14-002-015-005/694-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391793 03/01/2023 HAMAVVA 1514002015WL013785 HAMAVVA 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7795532632 HAMAVVA ()
6 MUNDARAGI KN-14-002-015-005/694-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391792 03/01/2023 kuabhir nayak 1514002015WL013785 kuabhir nayak 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7795532631 kuabhir nayak ()
SubTotal 6405 6405
Total 12810 12810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_030123FTO_875149 Indian Overseas Bank IOBA0003329 KADAMPUR 4270
2 MUNDARAGI KN1514002015_030123FTO_875149 State Bank of India SBIN0009249 MULGUNDNAKA 2135
3 MUNDARAGI KN1514002015_030123FTO_875149 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 6405

Download In Excel