Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_120623FTO_173743
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-06-001-017-003/1076
(BELKONI (BH)) 		1506001017NRG24120620230124763 12/06/2023 Vaibhav Sudhakar 1506001017WL002405 Vaibhav Sudhakar 00415 SBIN0006881 2212 2212 Processed 16/06/2023 2604424511 MR VAIBHAV SUDHAKAR ()
2 KAMALANAGARA KN-06-001-017-003/1776
(BELKONI (BH)) 		1506001017NRG24120620230124771 12/06/2023 RAVIKIRAN 1506001017WL002405 RAVIKIRAN 00415 SBIN0006881 2212 2212 Processed 16/06/2023 2604424510 MR RAVIKIRAN ASHOK PARVE ()
3 KAMALANAGARA KN-06-001-017-003/2047
(BELKONI (BH)) 		1506001017NRG24120620230124781 12/06/2023 Radha Sunil 1506001017WL002405 Radha Sunil 00415 SBIN0006881 2212 2212 Processed 16/06/2023 2604424509 MS RADHA SUNIL SUNIL ()
SubTotal 6636 6636
4 KAMALANAGARA KN-06-001-017-003/1587
(BELKONI (BH)) 		1506001017NRG24120620230124769 12/06/2023 Anita Kishor 1506001017WL002405 Anita Kishor 00415 SBIN0020240 2212 2212 Processed 16/06/2023 2604424508 MRS ANITA KISHOR BIRADAR ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001017_120623FTO_173743 State Bank of India SBIN0006881 MUDHOL (B) 6636
2 AURAD KN1506001017_120623FTO_173743 State Bank of India SBIN0020240 AURAD 2212

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