Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:27:08 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001021_160923APB_FTO_398255

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-06-001-021-002/1936 (WADGAON (D))

1506001021NRG24130920230451883

16/09/2023

Sushila Vishwanath

1506001021WL009344

Sushila Vishwanath

00415

SBIN0003858

2212

2212

Processed

10/11/2023

7344739512

MS SUSHILA MAMDAPURE VISHWANATH

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

2

AURAD

KN-06-001-021-002/1936 (WADGAON (D))

1506001021NRG24130920230451884

16/09/2023

Vishwanath

1506001021WL009344

Vishwanath

00652

PKGB0011167

2212

2212

Processed

10/11/2023

7344739511

MR VISHWANATH MAMDAPURE VEERASETTYH

STATE BANK OF INDIA(508548)

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	KN1506001021_160923APB_FTO_398255	State Bank of India	SBIN0003858	SANTHPUR ADB	2212
2	AURAD	KN1506001021_160923APB_FTO_398255	Pragathi Krishna Gramin Bank	PKGB0011167	WADAGAON	2212

Download In Excel