Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001011_250723FTO_292665
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-06-001-011-002/229
(DHUPATMAHAGAON) 		1506001011NRG24250720230345533 25/07/2023 VARVATI 1506001011WL006362 VARVATI 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4834592592 VARVATI ()
2 AURAD KN-06-001-011-002/36
(DHUPATMAHAGAON) 		1506001011NRG24250720230345582 25/07/2023 LAXIMBAI 1506001011WL006362 LAXIMBAI 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4834592593 LAXIMBAI ()
3 AURAD KN-06-001-011-002/4072
(DHUPATMAHAGAON) 		1506001011NRG24250720230345584 25/07/2023 RAMESH 1506001011WL006362 RAMESH 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4834592594 RAMESH ()
4 AURAD KN-06-001-011-002/5025
(DHUPATMAHAGAON) 		1506001011NRG24250720230345585 25/07/2023 BABURAO 1506001011WL006362 BABURAO 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4834592596 BABURAO ()
5 AURAD KN-06-001-011-002/5025
(DHUPATMAHAGAON) 		1506001011NRG24250720230345586 25/07/2023 NIRMALA 1506001011WL006362 NIRMALA 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4834592595 NIRMALA ()
SubTotal 11036 11036
Total 11036 11036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001011_250723FTO_292665 Canara Bank CNRB0001930 KOWTHA (B) 11036

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