Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:58:20 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001031_190523FTO_100623
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-06-001-031-002/2554
(HOKRANA) 		1506001031NRG24190520230057890 19/05/2023 Taslimbee 1506001031WL001252 Taslimbee 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1860249379 MRS TASALIMBEE MUBARAKSAB ()
SubTotal 2212 2212
2 AURAD KN-06-001-031-002/1119
(HOKRANA) 		1506001031NRG24190520230057933 19/05/2023 Subhash Ganpati Panchal 1506001031WL001253 Subhash Ganpati Panchal 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1860249383 Subhash Ganpati Panchal ()
3 AURAD KN-06-001-031-002/2256
(HOKRANA) 		1506001031NRG24190520230057862 19/05/2023 Maksudkhan yaseenkhan 1506001031WL001252 Maksudkhan yaseenkhan 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1860249384 Maksudkhan yaseenkhan ()
4 AURAD KN-06-001-031-002/2558
(HOKRANA) 		1506001031NRG24190520230057892 19/05/2023 Samshet bee 1506001031WL001252 Samshet bee 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1860249380 Samshet bee ()
5 AURAD KN-06-001-031-002/2567
(HOKRANA) 		1506001031NRG24190520230057893 19/05/2023 Govind Baburao 1506001031WL001252 Govind Baburao 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1860249382 Govind Baburao ()
6 AURAD KN-06-001-031-002/2580
(HOKRANA) 		1506001031NRG24190520230057895 19/05/2023 Tabsum 1506001031WL001252 Tabsum 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1860249381 Tabsum ()
7 AURAD KN-06-001-031-002/3008
(HOKRANA) 		1506001031NRG24190520230057905 19/05/2023 Aruna 1506001031WL001252 Aruna 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1860249378 Aruna ()
SubTotal 13272 13272
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001031_190523FTO_100623 State Bank of India SBIN0006881 MUDHOL (B) 2212
2 AURAD KN1506001031_190523FTO_100623 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 13272

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