Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001029_211223APB_FTO_646376
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-06-001-029-001/183
(SONALA) 		1506001029NRG24211220230641192 21/12/2023 Laxmibai 1506001029WL015410 Laxmibai 00078 CNRB0005347 546 546 Processed 12/03/2024 1656732152 LAXIMI BAI CANARA BANK(508532)
SubTotal 546 546
2 KAMALANAGARA KN-06-001-029-001/209
(SONALA) 		1506001029NRG24211220230641193 21/12/2023 Satish 1506001029WL015410 Satish 00415 SBIN0006883 546 546 Processed 12/03/2024 1656732146 MR SATHISH BABUGIR GIRI STATE BANK OF INDIA(508548)
SubTotal 546 546
3 KAMALANAGARA KN-06-001-029-001/216
(SONALA) 		1506001029NRG24211220230641194 21/12/2023 Shivnanda 1506001029WL015410 Shivnanda 00415 SBIN0011578 546 546 Processed 12/03/2024 1656732151 MS SHIVANANDA DAYANAND MEHTRE STATE BANK OF INDIA(508548)
SubTotal 546 546
4 KAMALANAGARA KN-06-001-029-001/1615
(SONALA) 		1506001029NRG24211220230641190 21/12/2023 Haphijabee 1506001029WL015410 Haphijabee 00415 SBIN0020240 546 546 Processed 12/03/2024 1656732148 MRS HAPHIJABEE KHAIMODDIN SAYED STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-029-001/1615
(SONALA) 		1506001029NRG24211220230641189 21/12/2023 Khaimoddin 1506001029WL015410 Khaimoddin 00415 SBIN0020240 546 546 Processed 12/03/2024 1656732147 MR KHAIMODDIN USMANSAB STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-029-001/98
(SONALA) 		1506001029NRG24211220230641200 21/12/2023 Chaya 1506001029WL015410 Chaya 00415 SBIN0020240 728 728 Processed 12/03/2024 1656732149 MS CHAYA RAJKUMAR DAVALJI STATE BANK OF INDIA(508548)
SubTotal 1820 1820
7 KAMALANAGARA KN-06-001-029-001/183
(SONALA) 		1506001029NRG24211220230641191 21/12/2023 Sandeep 1506001029WL015410 Sandeep 00415 SBIN0020258 546 546 Processed 12/03/2024 1656732150 MR SANDEEP SHESHERAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 546 546
8 KAMALANAGARA KN-06-001-029-001/1580
(SONALA) 		1506001029NRG24211220230641187 21/12/2023 Sham 1506001029WL015410 Sham 00652 PKGB0011083 546 546 Processed 12/03/2024 1656732139 MR SHAM BALAJI PATIL STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-029-001/1600
(SONALA) 		1506001029NRG24211220230641188 21/12/2023 Savita 1506001029WL015410 Savita 00652 PKGB0011083 546 546 Processed 12/03/2024 1656732144 MRS SAVITHA VASANTH PANDARWADE STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-029-001/219
(SONALA) 		1506001029NRG24211220230641195 21/12/2023 Sunita 1506001029WL015410 Sunita 00652 PKGB0011083 546 546 Processed 12/03/2024 1656732145 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KAMALANAGARA KN-06-001-029-001/219
(SONALA) 		1506001029NRG24211220230641196 21/12/2023 Vishambar 1506001029WL015410 Vishambar 00652 PKGB0011083 546 546 Processed 12/03/2024 1656732142 VISHVAMBHAR BABARAO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-029-001/31
(SONALA) 		1506001029NRG24211220230641197 21/12/2023 Narsing 1506001029WL015410 Narsing 00652 PKGB0011083 728 728 Processed 12/03/2024 1656732141 NARSINGRAO VITHOBA HARIBA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KAMALANAGARA KN-06-001-029-001/69
(SONALA) 		1506001029NRG24211220230641198 21/12/2023 Trimbakrao 1506001029WL015410 Trimbakrao 00652 PKGB0011083 728 728 Processed 12/03/2024 1656732143 TRIMBAK RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KAMALANAGARA KN-06-001-029-001/72
(SONALA) 		1506001029NRG24211220230641199 21/12/2023 Shatrughan 1506001029WL015410 Shatrughan 00652 PKGB0011083 728 728 Processed 12/03/2024 1656732140 SHATRUGHAN SAMBHAJIRAO BIRADAR R O K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4368 4368
Total 8372 8372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001029_211223APB_FTO_646376 Canara Bank CNRB0005347 Sangam 546
2 AURAD KN1506001029_211223APB_FTO_646376 State Bank of India SBIN0006883 LAKHANGAON 546
3 AURAD KN1506001029_211223APB_FTO_646376 State Bank of India SBIN0011578 AURAD 546
4 AURAD KN1506001029_211223APB_FTO_646376 State Bank of India SBIN0020240 AURAD 1820
5 AURAD KN1506001029_211223APB_FTO_646376 State Bank of India SBIN0020258 KAMALNAGAR 546
6 AURAD KN1506001029_211223APB_FTO_646376 Pragathi Krishna Gramin Bank PKGB0011083 SONALA 4368

Download In Excel