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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:57:39 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_150323FTO_994220

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-14-002-009-001/69 (HESARUR)

1514002009NRG23150320230479249

15/03/2023

NARAYANA NAYAK

1514002009WL017645

NARAYANA NAYAK

00078

CNRB0011209

618

618

Processed

25/03/2023

0115455838

NARAYANA NAYAK

()

SubTotal

618

618

Total

618

618

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002009_150323FTO_994220	Canara Bank	CNRB0011209	Mundargi	618

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