Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:37:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001020_041023FTO_432078
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-06-001-020-001/12094
(TORNA) 		1506001020NRG24041020230497923 04/10/2023 Gajanand 1506001020WL010598 Gajanand 00415 SBIN0020649 1356 1356 Processed 10/11/2023 7344342487 MR GAJANAND ()
2 KAMALANAGARA KN-06-001-020-001/2650
(TORNA) 		1506001020NRG24041020230497945 04/10/2023 Bhagwan Shivaji Gaikwad 1506001020WL010598 Bhagwan Shivaji Gaikwad 00415 SBIN0020649 1356 1356 Processed 10/11/2023 7344342491 MR BHAGWAN SHIVARAJ GAIKWAD ()
3 KAMALANAGARA KN-06-001-020-001/2821
(TORNA) 		1506001020NRG24041020230497961 04/10/2023 Rahimat Saleem Dadanbhai 1506001020WL010598 Rahimat Saleem Dadanbhai 00415 SBIN0020649 1356 1356 Processed 10/11/2023 7344342486 MR RAHIMAT ()
4 KAMALANAGARA KN-06-001-020-001/306
(TORNA) 		1506001020NRG24041020230497983 04/10/2023 Shivraj Kashinath Chandegave 1506001020WL010598 Shivraj Kashinath Chandegave 00415 SBIN0020649 1554 1554 Processed 10/11/2023 7344342488 MR SHIVRAJ SHIVRAJ ()
5 KAMALANAGARA KN-06-001-020-001/4
(TORNA) 		1506001020NRG24041020230498011 04/10/2023 Rahul Gopalrao Wage 1506001020WL010598 Rahul Gopalrao Wage 00415 SBIN0020649 1422 1422 Processed 10/11/2023 7344342490 MR RAHUL WAGE ()
6 KAMALANAGARA KN-06-001-020-001/75
(TORNA) 		1506001020NRG24041020230498028 04/10/2023 Rahul Rajendra 1506001020WL010598 Rahul Rajendra 00415 SBIN0020649 1554 1554 Processed 10/11/2023 7344342489 MR RAHUL ()
SubTotal 8598 8598
Total 8598 8598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001020_041023FTO_432078 State Bank of India SBIN0020649 TORNA 8598

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