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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001001_070723APB_FTO_238838
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-06-001-001-001/2483
(JAMBAGI) 		1506001001NRG24070720230271793 07/07/2023 Pooja 1506001001WL004905 Pooja 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304571 Mr. Pooja INDIAN BANK(607105)
2 AURAD KN-06-001-001-002/1031
(JAMBAGI) 		1506001001NRG24070720230271767 07/07/2023 narayan 1506001001WL004904 narayan 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304562 MR NARAYAN STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-001-002/1033
(JAMBAGI) 		1506001001NRG24070720230271768 07/07/2023 laxuman jairam 1506001001WL004904 laxuman jairam 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304552 MR LAXMAN JAIRAM RATHOD STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-001-002/1039
(JAMBAGI) 		1506001001NRG24070720230271770 07/07/2023 laxmibai vishwanath 1506001001WL004904 laxmibai vishwanath 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304553 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 AURAD KN-06-001-001-002/1518
(JAMBAGI) 		1506001001NRG24070720230271773 07/07/2023 Jeevan 1506001001WL004904 Jeevan 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304557 MR JIVAN UMASING STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-001-002/1704
(JAMBAGI) 		1506001001NRG24070720230271775 07/07/2023 Ramdash 1506001001WL004904 Ramdash 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304566 RAMADAS S O UOMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 AURAD KN-06-001-001-002/1704
(JAMBAGI) 		1506001001NRG24070720230271776 07/07/2023 Savitra Ashok 1506001001WL004904 Savitra Ashok 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304565 MS SAVITRA STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-001-002/1789
(JAMBAGI) 		1506001001NRG24070720230271780 07/07/2023 babu 1506001001WL004904 babu 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304570 BABU S O GANPATHI GHAMA THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 AURAD KN-06-001-001-002/201
(JAMBAGI) 		1506001001NRG24070720230271785 07/07/2023 Parabai 1506001001WL004904 Parabai 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304555 MS PARABAI SHAMRAO RATHOD STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-001-002/201
(JAMBAGI) 		1506001001NRG24070720230271784 07/07/2023 Shamrao 1506001001WL004904 Shamrao 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304554 MR SHAMRAO SHANKAR RATHOD STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-001-002/204
(JAMBAGI) 		1506001001NRG24070720230271787 07/07/2023 Motabai Toga 1506001001WL004904 Motabai Toga 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304556 MS MOTIBAI TOGA RATHOD STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-001-002/207
(JAMBAGI) 		1506001001NRG24070720230271789 07/07/2023 Shivaji Shankar 1506001001WL004904 Shivaji Shankar 00415 SBIN0003858 2212 2212 Processed 14/07/2023 3409304551 MR SHIVAJI SHANKAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 26544 26544
13 AURAD KN-06-001-001-002/1830
(JAMBAGI) 		1506001001NRG24070720230271782 07/07/2023 Topa damala 1506001001WL004904 Topa damala 00415 SBIN0011578 2212 2212 Processed 14/07/2023 3409304550 TOPA S O DAMALA GHAMA THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
14 AURAD KN-06-001-001-001/2483
(JAMBAGI) 		1506001001NRG24070720230271794 07/07/2023 Chandramma 1506001001WL004905 Chandramma 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304545 CHANDRAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 AURAD KN-06-001-001-001/2483
(JAMBAGI) 		1506001001NRG24070720230271792 07/07/2023 Machandra 1506001001WL004905 Machandra 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304568 MACHANDRA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 AURAD KN-06-001-001-001/3020
(JAMBAGI) 		1506001001NRG24070720230271795 07/07/2023 Biragonda Keshgonda 1506001001WL004905 Biragonda Keshgonda 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304559 BEERGONDA K BUDHERE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 AURAD KN-06-001-001-001/3020
(JAMBAGI) 		1506001001NRG24070720230271796 07/07/2023 Muktabai 1506001001WL004905 Muktabai 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304546 MUKATABAI W O BEERGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-001-001/3020
(JAMBAGI) 		1506001001NRG24070720230271797 07/07/2023 Narasappa Biragond 1506001001WL004905 Narasappa Biragond 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304558 NARASAPPA S/O BEERGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 AURAD KN-06-001-001-001/3022
(JAMBAGI) 		1506001001NRG24070720230271798 07/07/2023 Maruti Biragonda 1506001001WL004905 Maruti Biragonda 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304540 MARUTHI S O BEERGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 AURAD KN-06-001-001-001/3022
(JAMBAGI) 		1506001001NRG24070720230271799 07/07/2023 Narasamma Maruti 1506001001WL004905 Narasamma Maruti 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304569 NARSAMMA MARUTI BUDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 AURAD KN-06-001-001-001/5019
(JAMBAGI) 		1506001001NRG24070720230271801 07/07/2023 Dattatri 1506001001WL004905 Dattatri 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304544 DATTATRI M PRAGATHI KRISHNA GRAMIN BANK (607389)
22 AURAD KN-06-001-001-001/5019
(JAMBAGI) 		1506001001NRG24070720230271800 07/07/2023 Sunita 1506001001WL004905 Sunita 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304541 SUNITA AND CHANDRAMMA SRIMANGALE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 AURAD KN-06-001-001-001/982
(JAMBAGI) 		1506001001NRG24070720230271802 07/07/2023 Indumati Maruti 1506001001WL004905 Indumati Maruti 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304567 INDUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AURAD KN-06-001-001-001/982
(JAMBAGI) 		1506001001NRG24070720230271803 07/07/2023 Raju Maruti 1506001001WL004905 Raju Maruti 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304547 RAJAPPA M METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 AURAD KN-06-001-001-002/1039
(JAMBAGI) 		1506001001NRG24070720230271769 07/07/2023 sangeeta linganath 1506001001WL004904 sangeeta linganath 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304561 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-001-002/134-A
(JAMBAGI) 		1506001001NRG24070720230271771 07/07/2023 Namdev 1506001001WL004904 Namdev 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304538 NAMDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
27 AURAD KN-06-001-001-002/1518
(JAMBAGI) 		1506001001NRG24070720230271772 07/07/2023 Kavita 1506001001WL004904 Kavita 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304560 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 AURAD KN-06-001-001-002/1704
(JAMBAGI) 		1506001001NRG24070720230271774 07/07/2023 munnabai 1506001001WL004904 munnabai 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304539 MUNNABAI RAMDAS RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
29 AURAD KN-06-001-001-002/1782
(JAMBAGI) 		1506001001NRG24070720230271778 07/07/2023 Devarao 1506001001WL004904 Devarao 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304548 DEVRAO S O GHAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 AURAD KN-06-001-001-002/1782
(JAMBAGI) 		1506001001NRG24070720230271777 07/07/2023 parubai 1506001001WL004904 parubai 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304543 PARVATHI D PRAGATHI KRISHNA GRAMIN BANK (607389)
31 AURAD KN-06-001-001-002/1789
(JAMBAGI) 		1506001001NRG24070720230271779 07/07/2023 Marunbai Babu 1506001001WL004904 Marunbai Babu 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304563 MS MARUNABAI BABU RATHOD STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-001-002/1826
(JAMBAGI) 		1506001001NRG24070720230271781 07/07/2023 Anushabai 1506001001WL004904 Anushabai 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304542 ANUSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 AURAD KN-06-001-001-002/204
(JAMBAGI) 		1506001001NRG24070720230271786 07/07/2023 Toga Jairam 1506001001WL004904 Toga Jairam 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304564 MR TOGA JAIRAM RATHOD STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-001-002/206
(JAMBAGI) 		1506001001NRG24070720230271788 07/07/2023 Ambaji Shankar 1506001001WL004904 Ambaji Shankar 00652 PKGB0011109 2212 2212 Processed 14/07/2023 3409304549 MR AMBAJI SHANKAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001001_070723APB_FTO_238838 State Bank of India SBIN0003858 SANTHPUR ADB 26544
2 AURAD KN1506001001_070723APB_FTO_238838 State Bank of India SBIN0011578 AURAD 2212
3 AURAD KN1506001001_070723APB_FTO_238838 Pragathi Krishna Gramin Bank PKGB0011109 JAMAGI 46452

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