Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:08:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001028_211223APB_FTO_641010
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-06-001-028-007/1674
(SUNDAL) 		1506001028NRG24211220230639965 21/12/2023 Kranti Praveen 1506001028WL015357 Kranti Praveen 00415 SBIN0011578 2212 2212 Processed 12/03/2024 1682147236 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 AURAD KN-06-001-028-007/1674
(SUNDAL) 		1506001028NRG24211220230639964 21/12/2023 Praveen Irappa 1506001028WL015357 Praveen Irappa 00652 PKGB0011053 2212 2212 Processed 12/03/2024 1682147237 PRAVINAKUMAR IDBI BANK(607095)
SubTotal 2212 2212
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 KN1506001028_211223APB_FTO_641010 State Bank of India SBIN0011578 AURAD 2212
2 AURAD KN1506001028_211223APB_FTO_641010 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212

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