Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:04:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_310823FTO_365220
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-06-001-037-005/14114
(EKAMBA) 		1506001037NRG24310820230424463 31/08/2023 Ramesh Rangrao 1506001037WL008564 Ramesh Rangrao 00078 CNRB0003868 2212 2212 Processed 10/11/2023 7336726330 Ramesh Rangrao ()
SubTotal 2212 2212
2 AURAD KN-06-001-037-005/6579
(EKAMBA) 		1506001037NRG24310820230424483 31/08/2023 Kiran Vasudev Jadhav 1506001037WL008564 Kiran Vasudev Jadhav 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7336726329 MR KIRAN ()
SubTotal 2212 2212
3 AURAD KN-06-001-037-005/6609
(EKAMBA) 		1506001037NRG24310820230424489 31/08/2023 Santosh hanmanth Kasle 1506001037WL008564 Santosh hanmanth Kasle 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336726331 Santosh hanmanth Kasle ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001037_310823FTO_365220 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001037_310823FTO_365220 State Bank of India SBIN0020240 AURAD 2212
3 AURAD KN1506001037_310823FTO_365220 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 2212

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