Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:34 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001035_250823FTO_351675
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-06-001-035-003/1555
(CHIKLI (J)) 		1506001035NRG24250820230410825 25/08/2023 krishna 1506001035WL008157 krishna 00415 SBIN0020645 2212 2212 Processed 07/11/2023 7125971323 MR KRISHNA MOKTHUM ()
SubTotal 2212 2212
2 AURAD KN-06-001-035-003/5098
(CHIKLI (J)) 		1506001035NRG24250820230410800 25/08/2023 Shridevi 1506001035WL008156 Shridevi 00652 CNRB000PGB1 2212 2212 Rejected 07/11/2023 7125971322 No Such Account
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001035_250823FTO_351675 State Bank of India SBIN0020645 CHINTAKI 2212
2 AURAD KN1506001035_250823FTO_351675 Pragathi Krishna Gramin Bank CNRB000PGB1 Wadagaon D 2212

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