Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:32:45 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001002_150623APB_FTO_182228
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-06-001-002-002/2043
(DIGGI) 		1506001002NRG24140620230132059 15/06/2023 Hasina 1506001002WL002567 Hasina 00415 SBIN0011578 2212 2212 Processed 20/06/2023 2664049532 HASEENA WO ISMAIL SAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-002-002/2043
(DIGGI) 		1506001002NRG24140620230132057 15/06/2023 AHAMAD ISMILE MULLA 1506001002WL002567 AHAMAD ISMILE MULLA 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2664049533 MR AHAMAD ISMILE MULLA STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-002-002/2043
(DIGGI) 		1506001002NRG24140620230132056 15/06/2023 Gulshanbee 1506001002WL002567 Gulshanbee 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2664049531 MRS GULSHANBEE AHEMAD MULLA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 KAMALANAGARA KN-06-001-002-002/2043
(DIGGI) 		1506001002NRG24140620230132058 15/06/2023 ISMAIL 1506001002WL002567 ISMAIL 00652 PKGB0011083 2212 2212 Processed 20/06/2023 2664049530 ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 KAMALANAGARA KN-06-001-002-001/1642
(DIGGI) 		1506001002NRG24140620230132051 15/06/2023 Mamata 1506001002WL002567 Mamata 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2664049535 MamataTulasiramDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KAMALANAGARA KN-06-001-002-001/1702
(DIGGI) 		1506001002NRG24140620230132052 15/06/2023 Sanjeevini Arvind Parit 1506001002WL002567 Sanjeevini Arvind Parit 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2664049538 MRS SANJIVINI ARVIND TELANGE STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-002-001/2000
(DIGGI) 		1506001002NRG24140620230132054 15/06/2023 Dayanand 1506001002WL002567 Dayanand 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2664049536 DAYANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KAMALANAGARA KN-06-001-002-001/2000
(DIGGI) 		1506001002NRG24140620230132053 15/06/2023 Gangaram 1506001002WL002567 Gangaram 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2664049534 GANGARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KAMALANAGARA KN-06-001-002-001/2000
(DIGGI) 		1506001002NRG24140620230132055 15/06/2023 Savita Dayanand 1506001002WL002567 Savita Dayanand 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2664049537 SAVITA WO DAYANAND TELANGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001002_150623APB_FTO_182228 State Bank of India SBIN0011578 AURAD 2212
2 AURAD KN1506001002_150623APB_FTO_182228 State Bank of India SBIN0020258 KAMALNAGAR 4424
3 AURAD KN1506001002_150623APB_FTO_182228 Pragathi Krishna Gramin Bank PKGB0011083 SONALA 2212
4 AURAD KN1506001002_150623APB_FTO_182228 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 11060

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