Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:34:04 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001034_030723FTO_227557
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-06-001-034-003/2106
(CHINTAKI) 		1506001034NRG24030720230244387 03/07/2023 Toufeeq Khajapatel 1506001034WL004467 Toufeeq Khajapatel 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4837815408 MR TAUFEEQ KHAJAPATEL PATEL ()
SubTotal 2212 2212
2 AURAD KN-06-001-034-001/1526
(CHINTAKI) 		1506001034NRG24030720230244391 03/07/2023 Sunita 1506001034WL004468 Sunita 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837815411 MRS SUNITHA DO SANGAREDDY ()
3 AURAD KN-06-001-034-001/2273
(CHINTAKI) 		1506001034NRG24030720230244364 03/07/2023 Moyij 1506001034WL004467 Moyij 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837815410 MR MOYIZ MAINODDIN MULLA ()
4 AURAD KN-06-001-034-001/2273
(CHINTAKI) 		1506001034NRG24030720230244365 03/07/2023 Rahij 1506001034WL004467 Rahij 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837815409 MR RAHIJ ()
5 AURAD KN-06-001-034-003/52
(CHINTAKI) 		1506001034NRG24030720230244424 03/07/2023 Sonaji 1506001034WL004468 Sonaji 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837815412 MR SONAJI DHANRAJ RATHOD ()
SubTotal 8848 8848
6 AURAD KN-06-001-034-003/1957
(CHINTAKI) 		1506001034NRG24030720230244409 03/07/2023 Shanubai 1506001034WL004468 Shanubai 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4837815407 Shanubai ()
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001034_030723FTO_227557 State Bank of India SBIN0011578 AURAD 2212
2 AURAD KN1506001034_030723FTO_227557 State Bank of India SBIN0020645 CHINTAKI 8848
3 AURAD KN1506001034_030723FTO_227557 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 2212

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