Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:56 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001021_101123FTO_512923
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-06-001-021-002/3755
(WADGAON (D)) 		1506001021NRG24101120230566531 10/11/2023 Baswaraj 1506001021WL012721 Baswaraj 00176 IDIB000B117 4424 4424 Processed 01/01/2024 8990038099 Baswaraj ()
SubTotal 4424 4424
2 AURAD KN-06-001-021-002/3760
(WADGAON (D)) 		1506001021NRG24101120230566521 10/11/2023 Ramachandra 1506001021WL012720 Ramachandra 00415 SBIN0003858 3792 3792 Processed 01/01/2024 8990038101 MR RAMCHANDAR KASHAPPA LAWAHAR ()
SubTotal 3792 3792
3 AURAD KN-06-001-021-002/3755
(WADGAON (D)) 		1506001021NRG24101120230566530 10/11/2023 Basamma 1506001021WL012721 Basamma 00652 PKGB0011167 4424 4424 Processed 01/01/2024 8990038100 Basamma ()
SubTotal 4424 4424
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001021_101123FTO_512923 Indian Bank IDIB000B117 BIDAR 4424
2 AURAD KN1506001021_101123FTO_512923 State Bank of India SBIN0003858 SANTHPUR ADB 3792
3 AURAD KN1506001021_101123FTO_512923 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 4424

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