Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001019_010723FTO_225730
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-06-001-019-004/1270
(NAGMARPALLI) 		1506001019NRG24010720230239783 01/07/2023 halimabi 1506001019WL004386 halimabi 00415 SBIN0011578 1896 1896 Processed 10/07/2023 3284177005 MRS HALEEMABEGUM KHALIL ()
2 AURAD KN-06-001-019-004/1316
(NAGMARPALLI) 		1506001019NRG24010720230239789 01/07/2023 Shrideve 1506001019WL004386 Shrideve 00415 SBIN0011578 2212 2212 Processed 10/07/2023 3284177008 MRS SHRIDEVI GURUNATH PATIL ()
3 AURAD KN-06-001-019-004/1380
(NAGMARPALLI) 		1506001019NRG24010720230239806 01/07/2023 Sunil Gundappa 1506001019WL004386 Sunil Gundappa 00415 SBIN0011578 2212 2212 Processed 10/07/2023 3284177007 MRS VILDYAWATI GUNDAPPA ()
4 AURAD KN-06-001-019-004/763
(NAGMARPALLI) 		1506001019NRG24010720230239839 01/07/2023 Kashibai 1506001019WL004386 Kashibai 00415 SBIN0011578 2212 2212 Processed 10/07/2023 3284177006 MRS KASHEMMA BASASPPA ()
SubTotal 8532 8532
5 AURAD KN-06-001-019-001/1819
(NAGMARPALLI) 		1506001019NRG24010720230239767 01/07/2023 Muttamma 1506001019WL004386 Muttamma 00415 SBIN0020240 1896 1896 Processed 10/07/2023 3284177015 MRS MUTTAMMA WO MACHENDRA RO KARANJI B ()
6 AURAD KN-06-001-019-002/1520
(NAGMARPALLI) 		1506001019NRG24010720230239768 01/07/2023 Lakshmi 1506001019WL004386 Lakshmi 00415 SBIN0020240 2212 2212 Processed 10/07/2023 3284177013 MRS LAKSHMI DNYANESHWAR ()
7 AURAD KN-06-001-019-002/1799
(NAGMARPALLI) 		1506001019NRG24010720230240363 01/07/2023 Anil 1506001019WL004393 Anil 00415 SBIN0020240 2212 2212 Processed 10/07/2023 3284177011 MR ANIL AMBRIBA ()
8 AURAD KN-06-001-019-002/1799
(NAGMARPALLI) 		1506001019NRG24010720230240364 01/07/2023 Pooja 1506001019WL004393 Pooja 00415 SBIN0020240 2212 2212 Processed 10/07/2023 3284177012 MRS POOJA ANIL ()
9 AURAD KN-06-001-019-002/1800
(NAGMARPALLI) 		1506001019NRG24010720230240366 01/07/2023 Gayabayi 1506001019WL004393 Gayabayi 00415 SBIN0020240 2212 2212 Processed 10/07/2023 3284177014 MRS GAYABAYI NARSING ()
10 AURAD KN-06-001-019-002/1801
(NAGMARPALLI) 		1506001019NRG24010720230240368 01/07/2023 Birgonda 1506001019WL004393 Birgonda 00415 SBIN0020240 2212 2212 Processed 10/07/2023 3284177010 MR BIRGONDA RAMGONDA METRE ()
11 AURAD KN-06-001-019-004/1352
(NAGMARPALLI) 		1506001019NRG24010720230239795 01/07/2023 Maruthi 1506001019WL004386 Maruthi 00415 SBIN0020240 2212 2212 Processed 10/07/2023 3284177009 MR MARUTI ()
12 AURAD KN-06-001-019-004/1432
(NAGMARPALLI) 		1506001019NRG24010720230239457 01/07/2023 Nagraj 1506001019WL004384 Nagraj 00415 SBIN0020240 2212 2212 Processed 10/07/2023 3284177016 MR NAGRAJ ()
SubTotal 17380 17380
13 AURAD KN-06-001-019-002/1656
(NAGMARPALLI) 		1506001019NRG24010720230240351 01/07/2023 Shilabai 1506001019WL004393 Shilabai 00415 SBIN0020645 2212 2212 Processed 10/07/2023 3284177017 MRS SHILABAI NARSHINGRAO NAIK ()
14 AURAD KN-06-001-019-004/1438
(NAGMARPALLI) 		1506001019NRG24010720230239809 01/07/2023 Ajaykumar 1506001019WL004386 Ajaykumar 00415 SBIN0020645 2212 2212 Processed 10/07/2023 3284177020 MR AJAYKUMAR ()
15 AURAD KN-06-001-019-004/1581
(NAGMARPALLI) 		1506001019NRG24010720230239469 01/07/2023 Kajal 1506001019WL004384 Kajal 00415 SBIN0020645 2212 2212 Processed 10/07/2023 3284177018 MRS KAJAL ()
16 AURAD KN-06-001-019-004/1582
(NAGMARPALLI) 		1506001019NRG24010720230239470 01/07/2023 Bhimrao 1506001019WL004384 Bhimrao 00415 SBIN0020645 2212 2212 Processed 10/07/2023 3284177019 MR BHIMRAO VITHALRAO ()
17 AURAD KN-06-001-019-004/1583
(NAGMARPALLI) 		1506001019NRG24010720230239471 01/07/2023 Satishkumar 1506001019WL004384 Satishkumar 00415 SBIN0020645 2212 2212 Processed 10/07/2023 3284177021 MR SATISHKUMAR SO SANGAPPA ()
SubTotal 11060 11060
18 AURAD KN-06-001-019-001/13523
(NAGMARPALLI) 		1506001019NRG24010720230239757 01/07/2023 Kashibai jaleppa 1506001019WL004386 Kashibai jaleppa 00652 PKGB0011053 2212 2212 Processed 10/07/2023 3284177003 Kashibai jaleppa ()
19 AURAD KN-06-001-019-001/13557
(NAGMARPALLI) 		1506001019NRG24010720230239760 01/07/2023 Sangaram 1506001019WL004386 Sangaram 00652 PKGB0011053 2212 2212 Processed 10/07/2023 3284177001 Sangaram ()
20 AURAD KN-06-001-019-001/13557
(NAGMARPALLI) 		1506001019NRG24010720230239761 01/07/2023 Sangaram 1506001019WL004386 Sangaram 00652 PKGB0011053 2212 2212 Processed 10/07/2023 3284177002 Sangaram ()
21 AURAD KN-06-001-019-004/1641
(NAGMARPALLI) 		1506001019NRG24010720230239481 01/07/2023 Shruthi 1506001019WL004384 Shruthi 00652 PKGB0011053 2212 2212 Rejected 10/07/2023 3284177004 No Such Account
SubTotal 8848 8848
Total 45820 45820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001019_010723FTO_225730 State Bank of India SBIN0011578 AURAD 8532
2 AURAD KN1506001019_010723FTO_225730 State Bank of India SBIN0020240 AURAD 17380
3 AURAD KN1506001019_010723FTO_225730 State Bank of India SBIN0020645 CHINTAKI 11060
4 AURAD KN1506001019_010723FTO_225730 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 8848

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