Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:13:38 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001020_050723FTO_233979

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

KAMALANAGARA

KN-06-001-020-001/3054 (TORNA)

1506001020NRG24050720230262255

05/07/2023

Gopal Narashing Rao Sagar

1506001020WL004752

Gopal Narashing Rao Sagar

00415

SBIN0020649

316

316

Processed

13/07/2023

3373374042

MR GOPAL

()

SubTotal

316

316

Total

316

316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001020_050723FTO_233979	State Bank of India	SBIN0020649	TORNA	316

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