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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:24:07 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001030_070923FTO_377518

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-06-001-030-003/2027 (HEDGAPUR)

1506001030NRG24070920230440412

07/09/2023

Nagindra

1506001030WL008971

Nagindra

00415

SBIN0003858

948

948

Processed

11/11/2023

7358726324

MR NAGINDRA

()

2

AURAD

KN-06-001-030-003/2027 (HEDGAPUR)

1506001030NRG24070920230440413

07/09/2023

Priti

1506001030WL008971

Priti

00415

SBIN0003858

948

948

Processed

11/11/2023

7358726325

MRS PRITI NAGENDAR

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001030_070923FTO_377518	State Bank of India	SBIN0003858	SANTHPUR ADB	1896

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