Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001023_140723FTO_258768
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-06-001-023-001/184
(MURKI) 		1506001023NRG24140720230301318 14/07/2023 Renuka 1506001023WL005444 Renuka 00415 SBIN0006881 2212 2212 Processed 20/07/2023 3601600489 MRS RENUKA RAJKUMAR RATHOD ()
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-023-003/4817
(MURKI) 		1506001023NRG24140720230301345 14/07/2023 Machindra 1506001023WL005444 Machindra 00652 PKGB0011098 1896 1896 Processed 20/07/2023 3601600490 Machindra ()
3 KAMALANAGARA KN-06-001-023-003/799
(MURKI) 		1506001023NRG24140720230301380 14/07/2023 Mudrika 1506001023WL005444 Mudrika 00652 PKGB0011098 1896 1896 Processed 20/07/2023 3601600491 Mudrika ()
SubTotal 3792 3792
Total 6004 6004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001023_140723FTO_258768 State Bank of India SBIN0006881 MUDHOL (B) 2212
2 AURAD KN1506001023_140723FTO_258768 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 3792

Download In Excel