Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001034_061123FTO_504009
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-06-001-034-001/2155
(CHINTAKI) 		1506001034NRG24061120230560967 06/11/2023 Shadulbee Ismailsab 1506001034WL012528 Shadulbee Ismailsab 00415 SBIN0020645 4424 4424 Processed 01/01/2024 8990036645 MRS SHADUL BEE ()
2 AURAD KN-06-001-034-001/2704
(CHINTAKI) 		1506001034NRG24061120230560974 06/11/2023 Nirmala 1506001034WL012529 Nirmala 00415 SBIN0020645 4424 4424 Processed 01/01/2024 8990036643 MRS NIRMALA PANDARI ()
3 AURAD KN-06-001-034-001/2704
(CHINTAKI) 		1506001034NRG24061120230560975 06/11/2023 Pandari 1506001034WL012529 Pandari 00415 SBIN0020645 4424 4424 Processed 01/01/2024 8990036644 MR PANDHARI RAMAPPA ()
SubTotal 13272 13272
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 KN1506001034_061123FTO_504009 State Bank of India SBIN0020645 CHINTAKI 13272

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