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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:00:21 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_290323APB_FTO_1031045

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-14-002-002-001/306 (BAGEWADI)

1514002002NRG23290320230510385

29/03/2023

BHIMAPPA UDACHAMMANAVAR

1514002002WL019511

BHIMAPPA UDACHAMMANAVAR

00415

SBIN0011278

305

305

Processed

03/04/2023

0503584469

MR BHIMAPPA M UDACHANNAVAR

STATE BANK OF INDIA(508548)

SubTotal

305

305

Total

305

305

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002002_290323APB_FTO_1031045	State Bank of India	SBIN0011278	MUNDARGI	305

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