Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:19 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_300722FTO_408762
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-14-002-007-002/1000
(HAMMIGI) 		1514002007NRG23300720220179750 30/07/2022 MALLIKARJUN BALEHUSUR 1514002007WL004945 MALLIKARJUN BALEHUSUR 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3916793046 MALLIKARJUN BALEHUSUR ()
2 MUNDARAGI KN-14-002-007-002/1000
(HAMMIGI) 		1514002007NRG23300720220179749 30/07/2022 RENAKA BALEHUSUR 1514002007WL004945 RENAKA BALEHUSUR 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3916793043 RENAKA BALEHUSUR ()
3 MUNDARAGI KN-14-002-007-002/1011
(HAMMIGI) 		1514002007NRG23300720220179752 30/07/2022 GANGIMALAVVA HAWAGALI 1514002007WL004945 GANGIMALAVVA HAWAGALI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3916793042 GANGIMALAVVA HAWAGALI ()
4 MUNDARAGI KN-14-002-007-002/1011
(HAMMIGI) 		1514002007NRG23300720220179753 30/07/2022 MAHADEVAPPA NAGAPPA HADAGALI 1514002007WL004945 MAHADEVAPPA NAGAPPA HADAGALI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3916793048 MAHADEVAPPA NAGAPPA HADAGALI ()
5 MUNDARAGI KN-14-002-007-002/1021
(HAMMIGI) 		1514002007NRG23300720220179754 30/07/2022 Fakkiresha Karigar 1514002007WL004945 Fakkiresha Karigar 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3916793044 Fakkiresha Karigar ()
6 MUNDARAGI KN-14-002-007-002/1102
(HAMMIGI) 		1514002007NRG23300720220179756 30/07/2022 VEERANNA M VADDATTI 1514002007WL004945 VEERANNA M VADDATTI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3916793045 VEERANNA M VADDATTI ()
7 MUNDARAGI KN-14-002-007-002/1112
(HAMMIGI) 		1514002007NRG23300720220179758 30/07/2022 MANJULA NAGARAJ GOUDRA 1514002007WL004945 MANJULA NAGARAJ GOUDRA 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3916793047 MANJULA NAGARAJ GOUDRA ()
SubTotal 15141 15141
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_300722FTO_408762 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 15141

Download In Excel