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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:11:17 AM

Back

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_130922FTO_537109

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-14-002-009-001/519 (HESARUR)

1514002009NRG23130920220209352

13/09/2022

PANDAPPA MURUDI

1514002009WL006843

PANDAPPA MURUDI

00415

SBIN0011278

2163

2163

Processed

20/09/2022

4860726737

MR PANDAPPA RAMAPPA MURADI

()

2

MUNDARAGI

KN-14-002-009-001/519 (HESARUR)

1514002009NRG23130920220209353

13/09/2022

RESHMA PANDAPPA MURUDI

1514002009WL006843

RESHMA PANDAPPA MURUDI

00415

SBIN0011278

2163

2163

Processed

20/09/2022

4860726738

MRS RESHMA PANDAPPA MURADI

()

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	KN1514002009_130922FTO_537109	State Bank of India	SBIN0011278	MUNDARGI	4326

Download In Excel