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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:26:19 AM

Back

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_010623FTO_147976

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-06-001-037-001/4952 (EKAMBA)

1506001037NRG24010620230087226

01/06/2023

Rathan Sadashiv

1506001037WL001799

Rathan Sadashiv

00415

SBIN0020240

2212

2212

Processed

07/06/2023

2267744155

MRS RATHAN SADASHIV

()

2

AURAD

KN-06-001-037-001/6376 (EKAMBA)

1506001037NRG24010620230087242

01/06/2023

Anshabai Shankar Rao Katewad

1506001037WL001799

Anshabai Shankar Rao Katewad

00415

SBIN0020240

2212

2212

Processed

07/06/2023

2267744154

MRS ANSHABAI SHANKARRAO KATEWAD

()

3

AURAD

KN-06-001-037-001/6381 (EKAMBA)

1506001037NRG24010620230087245

01/06/2023

Ganesh Nagurao Bardapure

1506001037WL001799

Ganesh Nagurao Bardapure

00415

SBIN0020240

2212

2212

Processed

07/06/2023

2267744153

MR GANESH NAGNATHRAO BARDAPURE

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001037_010623FTO_147976	State Bank of India	SBIN0020240	AURAD	6636

Download In Excel