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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001010_020923APB_FTO_368436
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-06-001-010-001/6468
(DONGAON (M)) 		1506001010NRG24310820230422426 02/09/2023 Ashok 1506001010WL008497 Ashok 00415 SBIN0006881 3792 3792 Processed 11/11/2023 7336840963 ASHOK S O ISHWAR MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 KAMALANAGARA KN-06-001-010-001/6468
(DONGAON (M)) 		1506001010NRG24310820230422425 02/09/2023 Rekha 1506001010WL008497 Rekha 00415 SBIN0006881 3792 3792 Processed 10/11/2023 7336840964 MISS REKHA ASHOK MEHATRE STATE BANK OF INDIA(508548)
SubTotal 7584 7584
3 KAMALANAGARA KN-06-001-010-003/4127
(DONGAON (M)) 		1506001010NRG24310820230422434 02/09/2023 Dharma 1506001010WL008498 Dharma 00415 SBIN0020258 3792 3792 Processed 10/11/2023 7336840965 MR DHARMA DHARMA STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-010-003/4127
(DONGAON (M)) 		1506001010NRG24310820230422435 02/09/2023 Sushma 1506001010WL008498 Sushma 00415 SBIN0020258 3792 3792 Processed 10/11/2023 7336840966 MS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 KAMALANAGARA KN-06-001-010-001/6449
(DONGAON (M)) 		1506001010NRG24310820230422424 02/09/2023 Dnyanoba 1506001010WL008497 Dnyanoba 00652 PKGB0011098 3792 3792 Processed 10/11/2023 7336840959 NanobaGanapatiKotgyal PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KAMALANAGARA KN-06-001-010-001/6449
(DONGAON (M)) 		1506001010NRG24310820230422423 02/09/2023 Lalitabai 1506001010WL008497 Lalitabai 00652 PKGB0011098 3792 3792 Processed 10/11/2023 7336840960 LalithabaiGyanobhaKotgyal PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KAMALANAGARA KN-06-001-010-002/1935
(DONGAON (M)) 		1506001010NRG24310820230422432 02/09/2023 Balika Shivkumar 1506001010WL008498 Balika Shivkumar 00652 PKGB0011098 3792 3792 Processed 10/11/2023 7336840967 BalikaShivakumarBirdar PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KAMALANAGARA KN-06-001-010-002/1935
(DONGAON (M)) 		1506001010NRG24310820230422433 02/09/2023 Shivkumar 1506001010WL008498 Shivkumar 00652 PKGB0011098 3792 3792 Processed 11/11/2023 7336840961 RSHIVAKUMAR SHIVALINGAPPA BIRADAR R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 KAMALANAGARA KN-06-001-010-003/1404
(DONGAON (M)) 		1506001010NRG24310820230422428 02/09/2023 Kavita 1506001010WL008497 Kavita 00652 PKGB0011098 3792 3792 Processed 10/11/2023 7336840958 KavitaVithalKambar PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KAMALANAGARA KN-06-001-010-003/4148
(DONGAON (M)) 		1506001010NRG24310820230422436 02/09/2023 Surekha 1506001010WL008498 Surekha 00652 PKGB0011098 3792 3792 Processed 10/11/2023 7336840968 SurekhaCHANDRKANTHAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KAMALANAGARA KN-06-001-010-003/6420
(DONGAON (M)) 		1506001010NRG24310820230422438 02/09/2023 Mamata 1506001010WL008498 Mamata 00652 PKGB0011098 3792 3792 Processed 10/11/2023 7336840957 MamataVIJAYKUMARAvrad PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-010-003/66
(DONGAON (M)) 		1506001010NRG24310820230422429 02/09/2023 Mohamad Hamidsab 1506001010WL008497 Mohamad Hamidsab 00652 PKGB0011098 3792 3792 Processed 10/11/2023 7336840969 MOHAMAD HAMIDSAB PINJARHAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
13 KAMALANAGARA KN-06-001-010-003/1397
(DONGAON (M)) 		1506001010NRG24310820230422427 02/09/2023 Surekha 1506001010WL008497 Surekha 00652 PKGB0011149 3792 3792 Processed 10/11/2023 7336840962 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001010_020923APB_FTO_368436 State Bank of India SBIN0006881 MUDHOL (B) 7584
2 AURAD KN1506001010_020923APB_FTO_368436 State Bank of India SBIN0020258 KAMALNAGAR 7584
3 AURAD KN1506001010_020923APB_FTO_368436 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 30336
4 AURAD KN1506001010_020923APB_FTO_368436 Pragathi Krishna Gramin Bank PKGB0011149 KAMALANAGAR 3792

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