Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:49 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_150323APB_FTO_994243
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-14-002-009-009/199-A
(HESARUR) 		1514002009NRG23150320230479432 15/03/2023 CHANDRASHEKARGOU PATIL 1514002009WL017663 CHANDRASHEKARGOU PATIL 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115724293 CHANDRASHEKHARGOUDA PATIL CANARA BANK(508532)
2 MUNDARAGI KN-14-002-009-009/264-A
(HESARUR) 		1514002009NRG23150320230479434 15/03/2023 JINNASAB GUMMAGOL 1514002009WL017663 JINNASAB GUMMAGOL 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115724291 GUMMAGOL JINNASAB RAJASAB CANARA BANK(508532)
3 MUNDARAGI KN-14-002-009-009/277
(HESARUR) 		1514002009NRG23150320230479438 15/03/2023 KHAJAHUSEN 1514002009WL017663 KHAJAHUSEN 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115724292 MR KHAJAHUSEN D HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 6405 6405
4 MUNDARAGI KN-14-002-009-009/277
(HESARUR) 		1514002009NRG23150320230479437 15/03/2023 KHAJAHUSEN D HOSAMANI 1514002009WL017663 KHAJAHUSEN D HOSAMANI 00415 SBIN0011278 2135 2135 Processed 25/03/2023 0115724296 RESHMA K HOSAMANI CANARA BANK(508532)
SubTotal 2135 2135
5 MUNDARAGI KN-14-002-009-009/199-A
(HESARUR) 		1514002009NRG23150320230479431 15/03/2023 RENUKA PATIL 1514002009WL017663 RENUKA PATIL 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724295 Mrs. Renuka Hanumantagouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-009-009/211-A
(HESARUR) 		1514002009NRG23150320230479433 15/03/2023 PARASAPPA H PUJAR 1514002009WL017663 PARASAPPA H PUJAR 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724294 Mr. PUJAR PARASAPPA HANAMAPPA . PUJAR PA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-009-009/270
(HESARUR) 		1514002009NRG23150320230479435 15/03/2023 BASAPPA PUJAR 1514002009WL017663 BASAPPA PUJAR 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724297 Mr. Basappa Rangappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-009-009/270
(HESARUR) 		1514002009NRG23150320230479436 15/03/2023 MALAVVA PUJAR 1514002009WL017663 MALAVVA PUJAR 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724299 Mrs. Malavva B Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-009/283
(HESARUR) 		1514002009NRG23150320230479439 15/03/2023 LAKSHAMAVVA HALAGI 1514002009WL017663 LAKSHAMAVVA HALAGI 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724298 Mrs. LAXMAVVA HALAGI SHANKRAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10675 10675
Total 19215 19215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_150323APB_FTO_994243 Canara Bank CNRB0011209 Mundargi 6405
2 MUNDARAGI KN1514002009_150323APB_FTO_994243 State Bank of India SBIN0011278 MUNDARGI 2135
3 MUNDARAGI KN1514002009_150323APB_FTO_994243 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 10675

Download In Excel