Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:44:21 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001027_250923FTO_413668
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 AURAD KN-06-001-027-002/2722
(SANTHPUR) 		1506001027NRG24250920230475348 25/09/2023 Sangamma 1506001027WL010037 Sangamma 00415 SBIN0003858 4424 4424 Processed 11/11/2023 7375454758 MRS SANGAMMA VAIJINATH SADANADA ()
2 AURAD KN-06-001-027-003/2701
(SANTHPUR) 		1506001027NRG24250920230475344 25/09/2023 Bhagaya Shree 1506001027WL010036 Bhagaya Shree 00415 SBIN0003858 4424 4424 Processed 11/11/2023 7375454760 MR BHAGYA SHREE ()
3 AURAD KN-06-001-027-003/2701
(SANTHPUR) 		1506001027NRG24250920230475345 25/09/2023 Jansan 1506001027WL010036 Jansan 00415 SBIN0003858 4424 4424 Processed 11/11/2023 7375454759 MR JANASAN JANASAN ()
SubTotal 13272 13272
4 AURAD KN-06-001-027-004/2721
(SANTHPUR) 		1506001027NRG24250920230475353 25/09/2023 Nagamma 1506001027WL010037 Nagamma 00415 SBIN0013027 4424 4424 Processed 11/11/2023 7375454762 MRS NAGAMMA VAIJINATH ()
5 AURAD KN-06-001-027-004/2721
(SANTHPUR) 		1506001027NRG24250920230475354 25/09/2023 Vaijinath 1506001027WL010037 Vaijinath 00415 SBIN0013027 4424 4424 Processed 11/11/2023 7375454761 MR VAIJINATH GUNDAPPA ()
SubTotal 8848 8848
6 AURAD KN-06-001-027-004/2095
(SANTHPUR) 		1506001027NRG24250920230475357 25/09/2023 Fazroddin 1506001027WL010038 Fazroddin 00652 PKGB0010972 2212 2212 Processed 11/11/2023 7375454756 Fazroddin ()
7 AURAD KN-06-001-027-004/2095
(SANTHPUR) 		1506001027NRG24250920230475359 25/09/2023 Shaheen Begum 1506001027WL010038 Shaheen Begum 00652 PKGB0010972 1896 1896 Processed 11/11/2023 7375454757 Shaheen Begum ()
SubTotal 4108 4108
Total 26228 26228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001027_250923FTO_413668 State Bank of India SBIN0003858 SANTHPUR ADB 13272
2 AURAD KN1506001027_250923FTO_413668 State Bank of India SBIN0013027 NAUBAD BIDAR 8848
3 AURAD KN1506001027_250923FTO_413668 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 4108

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