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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:52:46 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001010_070623APB_FTO_162566

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-06-001-010-003/4140 (DONGAON (M))

1506001010NRG24070620230106540

07/06/2023

Santosh

1506001010WL002111

Santosh

00415

SBIN0020258

4424

4424

Processed

13/06/2023

2490758669

MR SANTOSH

STATE BANK OF INDIA(508548)

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001010_070623APB_FTO_162566	State Bank of India	SBIN0020258	KAMALNAGAR	4424

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