Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:30:28 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001030_240723FTO_290426
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-06-001-030-003/1369
(HEDGAPUR) 		1506001030NRG24240720230343354 24/07/2023 Manurabai 1506001030WL006305 Manurabai 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4837898979 MS MANURABAI RATIKANT ()
2 AURAD KN-06-001-030-003/1371
(HEDGAPUR) 		1506001030NRG24240720230343359 24/07/2023 Indubai 1506001030WL006305 Indubai 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4837898982 MRS INDUBAI LAKSHMAN PAWAR ()
3 AURAD KN-06-001-030-003/1371
(HEDGAPUR) 		1506001030NRG24240720230343358 24/07/2023 Raju 1506001030WL006305 Raju 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4837898981 MR RAJU TULSHIRAM PAWAR ()
4 AURAD KN-06-001-030-003/1720
(HEDGAPUR) 		1506001030NRG24240720230343362 24/07/2023 Zaheer 1506001030WL006305 Zaheer 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4837898984 MR ZAHEER MIYYA ()
5 AURAD KN-06-001-030-003/2007
(HEDGAPUR) 		1506001030NRG24240720230343369 24/07/2023 Hushenbee AbudulRahaman 1506001030WL006305 Hushenbee AbudulRahaman 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4837898983 MS HUSENABI RAHIMAN ()
6 AURAD KN-06-001-030-003/2127
(HEDGAPUR) 		1506001030NRG24240720230343374 24/07/2023 Shamaka 1506001030WL006305 Shamaka 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4837898980 MRS SAMAKA SUBHASH PAWAR ()
7 AURAD KN-06-001-030-003/2128
(HEDGAPUR) 		1506001030NRG24240720230343376 24/07/2023 Siddamma 1506001030WL006305 Siddamma 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4837898985 MRS SIDDAMMA ()
SubTotal 15484 15484
8 AURAD KN-06-001-030-003/1369
(HEDGAPUR) 		1506001030NRG24240720230343356 24/07/2023 Seema 1506001030WL006305 Seema 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4837898986 MRS SEEMA SEEMA ()
SubTotal 2212 2212
9 AURAD KN-06-001-030-003/1369
(HEDGAPUR) 		1506001030NRG24240720230343355 24/07/2023 Chandrakanth 1506001030WL006305 Chandrakanth 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837898987 MR CHANDARKANTH LAXMAN ()
10 AURAD KN-06-001-030-003/1369
(HEDGAPUR) 		1506001030NRG24240720230343353 24/07/2023 Ratikanth 1506001030WL006305 Ratikanth 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837898978 MR RATIKANT ()
11 AURAD KN-06-001-030-003/2128
(HEDGAPUR) 		1506001030NRG24240720230343375 24/07/2023 Mallikarjun 1506001030WL006305 Mallikarjun 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837898977 MR MALLIKARJUN IRAPPA ()
SubTotal 6636 6636
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001030_240723FTO_290426 State Bank of India SBIN0003858 SANTHPUR ADB 15484
2 AURAD KN1506001030_240723FTO_290426 State Bank of India SBIN0006881 MUDHOL (B) 2212
3 AURAD KN1506001030_240723FTO_290426 State Bank of India SBIN0020240 AURAD 6636

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