Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001003_190523FTO_100813
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-06-001-003-001/4583
(KAMALANAGAR) 		1506001003NRG24190520230058285 19/05/2023 Alka 1506001003WL001261 Alka 00415 SBIN0006881 1580 1580 Processed 25/05/2023 1856002363 MRS ALKA WO UMAKANTH ()
SubTotal 1580 1580
2 KAMALANAGARA KN-06-001-003-001/400269
(KAMALANAGAR) 		1506001003NRG24190520230058197 19/05/2023 Suman 1506001003WL001260 Suman 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002373 MRS SUMAN SURYAKANTH PANGANTE ()
3 KAMALANAGARA KN-06-001-003-001/4223
(KAMALANAGAR) 		1506001003NRG24190520230058149 19/05/2023 Lata 1506001003WL001259 Lata 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002364 MR LATA LATA ()
4 KAMALANAGARA KN-06-001-003-001/4388
(KAMALANAGAR) 		1506001003NRG24190520230058204 19/05/2023 Tabsum 1506001003WL001260 Tabsum 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002370 TABASUM AJIMMIYA SHEIK ()
5 KAMALANAGARA KN-06-001-003-001/4547
(KAMALANAGAR) 		1506001003NRG24190520230058221 19/05/2023 Saleem 1506001003WL001260 Saleem 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002369 MR SALEEM SALEEM ()
6 KAMALANAGARA KN-06-001-003-001/4593
(KAMALANAGAR) 		1506001003NRG24190520230058286 19/05/2023 Joshana 1506001003WL001261 Joshana 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002380 MRS JOTSANA PRADEEP CHAVAN ()
7 KAMALANAGARA KN-06-001-003-001/4593
(KAMALANAGAR) 		1506001003NRG24190520230058287 19/05/2023 Mohan 1506001003WL001261 Mohan 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002371 MR MOHAN NARSINGARAO CHAPE ()
8 KAMALANAGARA KN-06-001-003-001/4604
(KAMALANAGAR) 		1506001003NRG24190520230058226 19/05/2023 Mobina 1506001003WL001260 Mobina 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002367 MRS MOBINA RAHAMAN ()
9 KAMALANAGARA KN-06-001-003-001/4605
(KAMALANAGAR) 		1506001003NRG24190520230058227 19/05/2023 Murutuja 1506001003WL001260 Murutuja 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002383 MR MURUTUJA YAKUBSAB ()
10 KAMALANAGARA KN-06-001-003-001/4605
(KAMALANAGAR) 		1506001003NRG24190520230058228 19/05/2023 Shahinbi 1506001003WL001260 Shahinbi 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002382 MRS SHAHINBI MURUTUJA ()
11 KAMALANAGARA KN-06-001-003-001/4669
(KAMALANAGAR) 		1506001003NRG24190520230058162 19/05/2023 Balaji 1506001003WL001259 Balaji 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002381 MR SURYAWANSHI BALAJI MADHAV ()
12 KAMALANAGARA KN-06-001-003-001/4725
(KAMALANAGAR) 		1506001003NRG24190520230058237 19/05/2023 Alima 1506001003WL001260 Alima 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002389 MR ALIM ABZAL ()
13 KAMALANAGARA KN-06-001-003-001/4751
(KAMALANAGAR) 		1506001003NRG24190520230058167 19/05/2023 Vijakumar 1506001003WL001259 Vijakumar 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002390 VIJAYKUMAR PRABHURAO SHETKAR ()
14 KAMALANAGARA KN-06-001-003-001/4855
(KAMALANAGAR) 		1506001003NRG24190520230058254 19/05/2023 Sajeed 1506001003WL001260 Sajeed 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002372 MR SAJEED ANWAR TAMBOLI ()
15 KAMALANAGARA KN-06-001-003-001/4893
(KAMALANAGAR) 		1506001003NRG24190520230058178 19/05/2023 Mahamad 1506001003WL001259 Mahamad 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002375 MR MAHAMAD SHAKEEL ()
16 KAMALANAGARA KN-06-001-003-001/4893
(KAMALANAGAR) 		1506001003NRG24190520230058179 19/05/2023 Samina 1506001003WL001259 Samina 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002374 MRS SAMINA SAMINA ()
17 KAMALANAGARA KN-06-001-003-001/4894
(KAMALANAGAR) 		1506001003NRG24190520230058260 19/05/2023 Nurbi 1506001003WL001260 Nurbi 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002368 MRS NURABI NAWABSAB BAGWAN ()
18 KAMALANAGARA KN-06-001-003-001/4895
(KAMALANAGAR) 		1506001003NRG24190520230058180 19/05/2023 Ahemad 1506001003WL001259 Ahemad 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002365 MRS BILKISH AHEMAD BAGWAN ()
19 KAMALANAGARA KN-06-001-003-001/4895
(KAMALANAGAR) 		1506001003NRG24190520230058181 19/05/2023 Bilkish 1506001003WL001259 Bilkish 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002376 MR AHEMAD ()
20 KAMALANAGARA KN-06-001-003-001/4897
(KAMALANAGAR) 		1506001003NRG24190520230058262 19/05/2023 Abdul 1506001003WL001260 Abdul 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002378 MR ABDUL HAMID MAHETABSAB BAGWAN ()
21 KAMALANAGARA KN-06-001-003-001/4897
(KAMALANAGAR) 		1506001003NRG24190520230058261 19/05/2023 Farjana 1506001003WL001260 Farjana 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002366 MRS FARJANA BEGAM ()
22 KAMALANAGARA KN-06-001-003-001/4899
(KAMALANAGAR) 		1506001003NRG24190520230058182 19/05/2023 Ruksana 1506001003WL001259 Ruksana 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002379 MRS RUKSANA BEGUM ()
23 KAMALANAGARA KN-06-001-003-001/4899
(KAMALANAGAR) 		1506001003NRG24190520230058183 19/05/2023 Tayeab 1506001003WL001259 Tayeab 00415 SBIN0020258 1580 1580 Processed 25/05/2023 1856002377 MR TAYEAB HUSSAINSAB ()
SubTotal 34760 34760
24 KAMALANAGARA KN-06-001-003-001/3716
(KAMALANAGAR) 		1506001003NRG24190520230058108 19/05/2023 Narsing 1506001003WL001259 Narsing 00652 PKGB0011122 1580 1580 Processed 25/05/2023 1856002360 Narsing ()
25 KAMALANAGARA KN-06-001-003-001/3719
(KAMALANAGAR) 		1506001003NRG24190520230058110 19/05/2023 Shivajirao 1506001003WL001259 Shivajirao 00652 PKGB0011122 1580 1580 Processed 25/05/2023 1856002388 Shivajirao ()
26 KAMALANAGARA KN-06-001-003-001/40155
(KAMALANAGAR) 		1506001003NRG24190520230058135 19/05/2023 Lahu 1506001003WL001259 Lahu 00652 PKGB0011122 1580 1580 Processed 25/05/2023 1856002386 Lahu ()
27 KAMALANAGARA KN-06-001-003-001/4560
(KAMALANAGAR) 		1506001003NRG24190520230058284 19/05/2023 Mainabai 1506001003WL001261 Mainabai 00652 PKGB0011122 1580 1580 Processed 25/05/2023 1856002361 Mainabai ()
28 KAMALANAGARA KN-06-001-003-001/4643
(KAMALANAGAR) 		1506001003NRG24190520230058230 19/05/2023 Salim 1506001003WL001260 Salim 00652 PKGB0011122 1580 1580 Processed 25/05/2023 1856002387 Salim ()
29 KAMALANAGARA KN-06-001-003-001/4724
(KAMALANAGAR) 		1506001003NRG24190520230058236 19/05/2023 Saifkhan 1506001003WL001260 Saifkhan 00652 PKGB0011122 1580 1580 Processed 25/05/2023 1856002385 Saifkhan ()
30 KAMALANAGARA KN-06-001-003-001/4743
(KAMALANAGAR) 		1506001003NRG24190520230058166 19/05/2023 Krishana 1506001003WL001259 Krishana 00652 PKGB0011122 1580 1580 Processed 25/05/2023 1856002384 Krishana ()
31 KAMALANAGARA KN-06-001-003-001/4898
(KAMALANAGAR) 		1506001003NRG24190520230058263 19/05/2023 Parveenbegam Chansab 1506001003WL001260 Parveenbegam Chansab 00652 PKGB0011122 1580 1580 Processed 25/05/2023 1856002362 Parveenbegam Chansab ()
SubTotal 12640 12640
Total 48980 48980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001003_190523FTO_100813 State Bank of India SBIN0006881 MUDHOL (B) 1580
2 AURAD KN1506001003_190523FTO_100813 State Bank of India SBIN0020258 KAMALNAGAR 34760
3 AURAD KN1506001003_190523FTO_100813 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 12640

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