Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_200523APB_FTO_101895
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-06-001-017-001/1250
(BELKONI (BH)) 		1506001017NRG24200520230058678 20/05/2023 USHA BAI 1506001017WL001269 USHA BAI 00078 CNRB0003868 4424 4424 Processed 31/05/2023 1986416713 USHA BAI CANARA BANK(508532)
SubTotal 4424 4424
2 KAMALANAGARA KN-06-001-017-001/1250
(BELKONI (BH)) 		1506001017NRG24200520230058679 20/05/2023 Sameet 1506001017WL001269 Sameet 00415 SBIN0006881 4424 4424 Processed 31/05/2023 1986416711 MR SAMEET GANPATRAO STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-017-001/1250
(BELKONI (BH)) 		1506001017NRG24200520230058680 20/05/2023 Supriya Gaapatrao 1506001017WL001269 Supriya Gaapatrao 00415 SBIN0006881 4424 4424 Processed 31/05/2023 1986416712 MS SUPRIYA GANPATRAO STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001017_200523APB_FTO_101895 Canara Bank CNRB0003868 AURAD 4424
2 AURAD KN1506001017_200523APB_FTO_101895 State Bank of India SBIN0006881 MUDHOL (B) 8848

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