Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:22:12 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_130423FTO_12170

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-06-001-024-002/1510 (MUDHOL (B))

1506001024NRG24130420230000677

13/04/2023

Baswaraj So Manikrao Patil

1506001024WL000049

Baswaraj So Manikrao Patil

00415

SBIN0006881

2212

2212

Processed

20/05/2023

1744874193

MR BASAVARAJ SO MANIKARAO PATIL

()

2

KAMALANAGARA

KN-06-001-024-002/1510 (MUDHOL (B))

1506001024NRG24130420230000678

13/04/2023

Mahadev So Baswaraj Patil

1506001024WL000049

Mahadev So Baswaraj Patil

00415

SBIN0006881

2212

2212

Rejected

20/05/2023

1744874194

No Such Account

3

KAMALANAGARA

KN-06-001-024-002/1510 (MUDHOL (B))

1506001024NRG24130420230000676

13/04/2023

Sujatha Wo Baswaraj Patil

1506001024WL000049

Sujatha Wo Baswaraj Patil

00415

SBIN0006881

2212

2212

Processed

20/05/2023

1744874195

MRS SUJATHA

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001024_130423FTO_12170	State Bank of India	SBIN0006881	MUDHOL (B)	6636

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