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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:56:21 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001034_010923APB_FTO_367812
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-06-001-034-002/2057
(CHINTAKI) 		1506001034NRG24010920230428295 01/09/2023 Kallappa 1506001034WL008659 Kallappa 00415 SBIN0020240 2208 2208 Processed 10/11/2023 7336552351 MR KALLAPPA ITAPPA BHUTALE STATE BANK OF INDIA(508548)
SubTotal 2208 2208
2 AURAD KN-06-001-034-002/1465
(CHINTAKI) 		1506001034NRG24010920230428289 01/09/2023 Ashokrao 1506001034WL008659 Ashokrao 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552370 MR ASHOKRAO STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-034-002/1465
(CHINTAKI) 		1506001034NRG24010920230428288 01/09/2023 Sushilabai 1506001034WL008659 Sushilabai 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552379 MRS SUSHILABAI ASHOKRAO STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-034-002/1480
(CHINTAKI) 		1506001034NRG24010920230428290 01/09/2023 Shankar 1506001034WL008659 Shankar 00415 SBIN0020645 2208 2208 Processed 10/11/2023 7336552372 SHANKAR IDBI BANK(607095)
5 AURAD KN-06-001-034-002/1480
(CHINTAKI) 		1506001034NRG24010920230428291 01/09/2023 Tukamma 1506001034WL008659 Tukamma 00415 SBIN0020645 2208 2208 Processed 10/11/2023 7336552365 RUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 AURAD KN-06-001-034-002/1782
(CHINTAKI) 		1506001034NRG24010920230428292 01/09/2023 Gouse Chandsab 1506001034WL008659 Gouse Chandsab 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552354 MR GOUSAMIYA STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-034-002/1845
(CHINTAKI) 		1506001034NRG24010920230428294 01/09/2023 Gouramma 1506001034WL008659 Gouramma 00415 SBIN0020645 2212 2212 Processed 10/11/2023 7336552367 MRS GOURAMMA UMAKANTH STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-034-002/1845
(CHINTAKI) 		1506001034NRG24010920230428293 01/09/2023 Umakanth 1506001034WL008659 Umakanth 00415 SBIN0020645 2212 2212 Processed 10/11/2023 7336552373 MR UMAKANTH VITHALGONDA STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-034-002/2057
(CHINTAKI) 		1506001034NRG24010920230428296 01/09/2023 Mahadevi 1506001034WL008659 Mahadevi 00415 SBIN0020645 2208 2208 Processed 10/11/2023 7336552377 MRS MAHADEVI STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-034-002/2140
(CHINTAKI) 		1506001034NRG24010920230428298 01/09/2023 Anusaya 1506001034WL008659 Anusaya 00415 SBIN0020645 2212 2212 Processed 10/11/2023 7336552378 MRS ANUSAYA HANMANTHRAO STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-034-002/2140
(CHINTAKI) 		1506001034NRG24010920230428297 01/09/2023 Hanmanthrao Marutirao 1506001034WL008659 Hanmanthrao Marutirao 00415 SBIN0020645 2212 2212 Processed 10/11/2023 7336552368 MR HANAMANTHRAO STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-034-002/2181
(CHINTAKI) 		1506001034NRG24010920230428299 01/09/2023 Neelamma Umakanth 1506001034WL008659 Neelamma Umakanth 00415 SBIN0020645 2208 2208 Processed 10/11/2023 7336552383 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-034-002/2181
(CHINTAKI) 		1506001034NRG24010920230428300 01/09/2023 Umakanth 1506001034WL008659 Umakanth 00415 SBIN0020645 2208 2208 Processed 10/11/2023 7336552385 MR UMAKANTH VISHVANATH STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-034-002/2363
(CHINTAKI) 		1506001034NRG24010920230428301 01/09/2023 Umakanth 1506001034WL008659 Umakanth 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552355 MR UMAKANTH U STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-034-002/2365
(CHINTAKI) 		1506001034NRG24010920230428302 01/09/2023 Farhana Begum 1506001034WL008659 Farhana Begum 00415 SBIN0020645 2212 2212 Rejected 10/11/2023 7336552364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AURAD KN-06-001-034-002/2371
(CHINTAKI) 		1506001034NRG24010920230428303 01/09/2023 Usha 1506001034WL008659 Usha 00415 SBIN0020645 2208 2208 Processed 10/11/2023 7336552362 MISS USHA MAREPPA DONGARE STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-034-002/2553
(CHINTAKI) 		1506001034NRG24010920230428305 01/09/2023 Sumer 1506001034WL008659 Sumer 00415 SBIN0020645 2212 2212 Processed 10/11/2023 7336552381 MR SUMER STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-034-002/2553
(CHINTAKI) 		1506001034NRG24010920230428304 01/09/2023 Zakeer miyya 1506001034WL008659 Zakeer miyya 00415 SBIN0020645 2212 2212 Processed 10/11/2023 7336552359 MR JAKIR HUSEN SHABBIRMIYYA STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-034-002/2587
(CHINTAKI) 		1506001034NRG24010920230428306 01/09/2023 Babusab 1506001034WL008659 Babusab 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552366 MR BABUSAB ABDUL RAHIMAN STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-034-002/2682
(CHINTAKI) 		1506001034NRG24010920230428307 01/09/2023 Kalimma Begum 1506001034WL008659 Kalimma Begum 00415 SBIN0020645 2212 2212 Processed 10/11/2023 7336552353 MRS KALEEMA BEGUM SHADULMIYAN STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-034-002/2682
(CHINTAKI) 		1506001034NRG24010920230428308 01/09/2023 Shadulmiyya 1506001034WL008659 Shadulmiyya 00415 SBIN0020645 2212 2212 Processed 11/11/2023 7336552363 SHADUL MIYYA S O CHAND SAB NAGANPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 AURAD KN-06-001-034-002/316
(CHINTAKI) 		1506001034NRG24010920230428309 01/09/2023 Manjumiyya 1506001034WL008659 Manjumiyya 00415 SBIN0020645 2200 2200 Processed 11/11/2023 7336552384 MANJURA MIYYA S O IMAM SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 AURAD KN-06-001-034-002/316
(CHINTAKI) 		1506001034NRG24010920230428310 01/09/2023 Mksudd 1506001034WL008659 Mksudd 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552375 MR MAKSOODMIYA MANJURMIYA STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-034-002/359
(CHINTAKI) 		1506001034NRG24010920230428311 01/09/2023 Prakash Narsappa 1506001034WL008659 Prakash Narsappa 00415 SBIN0020645 2208 2208 Processed 10/11/2023 7336552356 MR PRAKASH SO NARSAPPA STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-034-002/421
(CHINTAKI) 		1506001034NRG24010920230428314 01/09/2023 Isufbee 1506001034WL008659 Isufbee 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552380 MISS ISUFBE SHABEERMIYYA STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-034-002/421
(CHINTAKI) 		1506001034NRG24010920230428313 01/09/2023 Shabirmiyan Imamsab 1506001034WL008659 Shabirmiyan Imamsab 00415 SBIN0020645 2200 2200 Processed 11/11/2023 7336552371 SHABEERMIYA S O VIMAMSAB N PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 AURAD KN-06-001-034-002/430
(CHINTAKI) 		1506001034NRG24010920230428316 01/09/2023 Dayanand 1506001034WL008659 Dayanand 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552369 MR DAYANAND STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-034-002/430
(CHINTAKI) 		1506001034NRG24010920230428315 01/09/2023 Sopan 1506001034WL008659 Sopan 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552358 MR SOPAN STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-034-002/901
(CHINTAKI) 		1506001034NRG24010920230428317 01/09/2023 Sulebai Ambruth 1506001034WL008659 Sulebai Ambruth 00415 SBIN0020645 2208 2208 Processed 10/11/2023 7336552376 SULEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 AURAD KN-06-001-034-002/913
(CHINTAKI) 		1506001034NRG24010920230428318 01/09/2023 Chandasab 1506001034WL008659 Chandasab 00415 SBIN0020645 2212 2212 Processed 10/11/2023 7336552374 MR CHANDPASHA SO ALISAB RO NAGANPALLI STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-034-003/191
(CHINTAKI) 		1506001034NRG24010920230428319 01/09/2023 Pashamiyya Isufmiyya 1506001034WL008659 Pashamiyya Isufmiyya 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552352 MR PASHA MIYA STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-034-003/191
(CHINTAKI) 		1506001034NRG24010920230428320 01/09/2023 Raheemabegum 1506001034WL008659 Raheemabegum 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552361 MRS RAHEEMA BEGUM STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-034-003/2072
(CHINTAKI) 		1506001034NRG24010920230428321 01/09/2023 Dayanand Shekappa 1506001034WL008659 Dayanand Shekappa 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552357 DAYANAND IDBI BANK(607095)
34 AURAD KN-06-001-034-003/2072
(CHINTAKI) 		1506001034NRG24010920230428322 01/09/2023 Manjula 1506001034WL008659 Manjula 00415 SBIN0020645 2200 2200 Processed 10/11/2023 7336552360 MANJULA WO DAYANAND DONGRE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72784 72784
35 AURAD KN-06-001-034-002/359
(CHINTAKI) 		1506001034NRG24010920230428312 01/09/2023 Shesikala 1506001034WL008659 Shesikala 00652 PKGB0011167 2208 2208 Processed 10/11/2023 7336552382 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2208 2208
Total 77200 77200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001034_010923APB_FTO_367812 State Bank of India SBIN0020240 AURAD 2208
2 AURAD KN1506001034_010923APB_FTO_367812 State Bank of India SBIN0020645 CHINTAKI 72784
3 AURAD KN1506001034_010923APB_FTO_367812 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 2208

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