Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:42:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_080324APB_FTO_825323
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-06-001-038-003/44468
(EKLAR) 		1506001038NRG24040320240748750 08/03/2024 KHAJABI 1506001038WL021242 KHAJABI 00415 SBIN0011578 4740 4740 Processed 13/04/2024 2925665963 KHAJABI GENERAL POST OFFICE(607245)
2 AURAD KN-06-001-038-003/44468
(EKLAR) 		1506001038NRG24040320240748749 08/03/2024 MAHIBUBI 1506001038WL021242 MAHIBUBI 00415 SBIN0011578 4740 4740 Processed 13/04/2024 2925665964 MRS MAHIBUBI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_080324APB_FTO_825323 State Bank of India SBIN0011578 AURAD 9480

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