Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:19:31 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001030_080224APB_FTO_751305
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-06-001-030-002/403
(HEDGAPUR) 		1506001030NRG24080220240711878 08/02/2024 Huleppe Setteppa 1506001030WL019260 Huleppe Setteppa 00078 CNRB0000447 1580 1580 Processed 25/03/2024 2154893990 MR HULLAPPA HULLAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 AURAD KN-06-001-030-002/426
(HEDGAPUR) 		1506001030NRG24080220240711883 08/02/2024 Maruti Rama 1506001030WL019260 Maruti Rama 00415 SBIN0001972 1580 1580 Processed 25/03/2024 2154893982 MR MARUTI KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 AURAD KN-06-001-030-002/1696
(HEDGAPUR) 		1506001030NRG24080220240711867 08/02/2024 Bhima Ghalappa 1506001030WL019260 Bhima Ghalappa 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893993 BHEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 AURAD KN-06-001-030-002/1857
(HEDGAPUR) 		1506001030NRG24080220240711869 08/02/2024 Shridevi Subhash 1506001030WL019260 Shridevi Subhash 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893994 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 AURAD KN-06-001-030-002/1857
(HEDGAPUR) 		1506001030NRG24080220240711868 08/02/2024 Subhash Bandappa 1506001030WL019260 Subhash Bandappa 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893999 MR SUBHASH BANDEPP SAGAR STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-030-002/1950
(HEDGAPUR) 		1506001030NRG24080220240711870 08/02/2024 Jaganath Shivaram 1506001030WL019260 Jaganath Shivaram 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154894000 MR JAGANATH STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-030-002/1950
(HEDGAPUR) 		1506001030NRG24080220240711871 08/02/2024 Kavita Jaganath 1506001030WL019260 Kavita Jaganath 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154894001 MRS KAVITA JAGANATH STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-030-002/1952
(HEDGAPUR) 		1506001030NRG24080220240711872 08/02/2024 Surekha Dattatri 1506001030WL019260 Surekha Dattatri 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893983 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 AURAD KN-06-001-030-002/2030
(HEDGAPUR) 		1506001030NRG24080220240711875 08/02/2024 Iswar Keshavrao 1506001030WL019260 Iswar Keshavrao 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154894002 MR ISHWAR KESHAVRAO STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-030-002/2030
(HEDGAPUR) 		1506001030NRG24080220240711874 08/02/2024 Keshavrao Ganapatrao 1506001030WL019260 Keshavrao Ganapatrao 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893997 MR KESHAWRAO GANAPATH STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-030-002/2090
(HEDGAPUR) 		1506001030NRG24080220240711876 08/02/2024 Hanamanth Manikrao 1506001030WL019260 Hanamanth Manikrao 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893995 MR HANUMANTHRAO MANIKRAO BIRADAR STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-030-002/403
(HEDGAPUR) 		1506001030NRG24080220240711880 08/02/2024 Pooja Saibaba 1506001030WL019260 Pooja Saibaba 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893996 PINKU D/O NARSING GENERAL POST OFFICE(607245)
13 AURAD KN-06-001-030-002/403
(HEDGAPUR) 		1506001030NRG24080220240711881 08/02/2024 Saibaba Hulappa 1506001030WL019260 Saibaba Hulappa 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893992 MR SAIBABA HULLAPPA STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-030-002/413
(HEDGAPUR) 		1506001030NRG24080220240711882 08/02/2024 Rajappa Sangram 1506001030WL019260 Rajappa Sangram 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893984 MR RAJAPPA SANGARAM STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-030-002/426
(HEDGAPUR) 		1506001030NRG24080220240711884 08/02/2024 Savita Rama 1506001030WL019260 Savita Rama 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154894003 MRS SAVITHA STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-030-002/447
(HEDGAPUR) 		1506001030NRG24080220240711929 08/02/2024 Govindraddy Gyanraddy 1506001030WL019262 Govindraddy Gyanraddy 00415 SBIN0003858 4424 4424 Processed 25/03/2024 2154893991 MR GOVIND REDDY STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-030-002/483
(HEDGAPUR) 		1506001030NRG24080220240711886 08/02/2024 Ambava Maruti 1506001030WL019260 Ambava Maruti 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893987 MRS AMBABAI STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-030-002/483
(HEDGAPUR) 		1506001030NRG24080220240711887 08/02/2024 Digamber Maruti 1506001030WL019260 Digamber Maruti 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893985 MR DIGAMBER MARUTI KAMBLE STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-030-002/483
(HEDGAPUR) 		1506001030NRG24080220240711885 08/02/2024 Maruti Rama 1506001030WL019260 Maruti Rama 00415 SBIN0003858 1580 1580 Processed 25/03/2024 2154893998 MR MARUTI RAMA KAMBLLE STATE BANK OF INDIA(508548)
SubTotal 29704 29704
20 AURAD KN-06-001-030-002/1955
(HEDGAPUR) 		1506001030NRG24080220240711873 08/02/2024 Shreedevi VijayKumar 1506001030WL019260 Shreedevi VijayKumar 00415 SBIN0020240 1580 1580 Processed 25/03/2024 2154893986 MRS SHRIDEVI S VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
21 AURAD KN-06-001-030-002/2090
(HEDGAPUR) 		1506001030NRG24080220240711877 08/02/2024 Dattatri Hanmantrao 1506001030WL019260 Dattatri Hanmantrao 00652 PKGB0010972 1580 1580 Processed 25/03/2024 2154893989 DATTATRI SO HANAMANTHRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
22 AURAD KN-06-001-030-002/403
(HEDGAPUR) 		1506001030NRG24080220240711879 08/02/2024 Hanmava Hulappa 1506001030WL019260 Hanmava Hulappa 00652 PKGB0011053 1580 1580 Processed 25/03/2024 2154893988 MRS HANAMMA HULI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001030_080224APB_FTO_751305 Canara Bank CNRB0000447 THANAKUSHNOOR 1580
2 AURAD KN1506001030_080224APB_FTO_751305 State Bank of India SBIN0001972 BIDAR 1580
3 AURAD KN1506001030_080224APB_FTO_751305 State Bank of India SBIN0003858 SANTHPUR ADB 29704
4 AURAD KN1506001030_080224APB_FTO_751305 State Bank of India SBIN0020240 AURAD 1580
5 AURAD KN1506001030_080224APB_FTO_751305 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 1580
6 AURAD KN1506001030_080224APB_FTO_751305 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 1580

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