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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:57:17 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001014_190923APB_FTO_400711
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-06-001-014-003/173
(BHANDARKUMTHA) 		1506001014NRG24190920230464704 19/09/2023 Aphasarabi 1506001014WL009728 Aphasarabi 00415 SBIN0006881 4424 4424 Processed 11/11/2023 7375762567 MRS APHASARABI ISUBASAB STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-014-003/177
(BHANDARKUMTHA) 		1506001014NRG24190920230464715 19/09/2023 Shakuntalabai 1506001014WL009730 Shakuntalabai 00415 SBIN0006881 4424 4424 Processed 11/11/2023 7375762571 MRS SHAKUNTALABAI SHAKUNTALABAI STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-014-003/35
(BHANDARKUMTHA) 		1506001014NRG24190920230464709 19/09/2023 Shobhabai Baliram 1506001014WL009729 Shobhabai Baliram 00415 SBIN0006881 4424 4424 Processed 11/11/2023 7375762573 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AURAD KN-06-001-014-003/4119
(BHANDARKUMTHA) 		1506001014NRG24190920230464711 19/09/2023 Shobhabai 1506001014WL009729 Shobhabai 00415 SBIN0006881 4424 4424 Processed 11/11/2023 7375762572 SHOBHABAI W O ABHANGRAO MULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 AURAD KN-06-001-014-003/4634
(BHANDARKUMTHA) 		1506001014NRG24190920230464706 19/09/2023 Rajaram Dhulaba Dheke 1506001014WL009728 Rajaram Dhulaba Dheke 00415 SBIN0006881 4424 4424 Processed 11/11/2023 7375762564 MR RAJARAM DHULABA STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-014-003/4634
(BHANDARKUMTHA) 		1506001014NRG24190920230464705 19/09/2023 Vanitabai Rajaram Dheke 1506001014WL009728 Vanitabai Rajaram Dheke 00415 SBIN0006881 4424 4424 Processed 11/11/2023 7375762556 MRS VANITABAI RAJARAM STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-014-003/4675
(BHANDARKUMTHA) 		1506001014NRG24190920230464716 19/09/2023 Jamrudbee Nabikhan 1506001014WL009730 Jamrudbee Nabikhan 00415 SBIN0006881 4424 4424 Processed 11/11/2023 7375762569 JEMRUDABEE W O NABIKHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 AURAD KN-06-001-014-003/4676
(BHANDARKUMTHA) 		1506001014NRG24190920230464713 19/09/2023 Afreen Begum Arif Khan 1506001014WL009729 Afreen Begum Arif Khan 00415 SBIN0006881 4424 4424 Processed 11/11/2023 7375762563 MRS AFREENBEGUM ARIFKHAN STATE BANK OF INDIA(508548)
SubTotal 35392 35392
9 AURAD KN-06-001-014-002/3096
(BHANDARKUMTHA) 		1506001014NRG24190920230464698 19/09/2023 ANITA 1506001014WL009728 ANITA 00415 SBIN0020240 4424 4424 Processed 11/11/2023 7375762566 MS ANITA WO MADHUKAR BIRADAR STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-014-002/4339
(BHANDARKUMTHA) 		1506001014NRG24190920230464699 19/09/2023 Parbhavati Gnaynoba Niture 1506001014WL009728 Parbhavati Gnaynoba Niture 00415 SBIN0020240 4424 4424 Processed 11/11/2023 7375762561 MRS PRABHAVATHI GNYANOBA NITTURE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-014-002/4359
(BHANDARKUMTHA) 		1506001014NRG24190920230464700 19/09/2023 Ankush Bhavrao Niture 1506001014WL009728 Ankush Bhavrao Niture 00415 SBIN0020240 4424 4424 Processed 11/11/2023 7375762565 MR ANKUSH BHAVURAO NITTURE STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-014-002/4386
(BHANDARKUMTHA) 		1506001014NRG24190920230464702 19/09/2023 Lata Vaijinath 1506001014WL009728 Lata Vaijinath 00415 SBIN0020240 4424 4424 Processed 11/11/2023 7375762570 MR LATA LATA STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-014-002/4394
(BHANDARKUMTHA) 		1506001014NRG24190920230464703 19/09/2023 Ushabai Vishwanath Dhopre 1506001014WL009728 Ushabai Vishwanath Dhopre 00415 SBIN0020240 4424 4424 Processed 11/11/2023 7375762562 MRS USHABAI VISHWANATH DHOPRE STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-014-003/4355
(BHANDARKUMTHA) 		1506001014NRG24190920230464712 19/09/2023 Shalukabai Madhavrao 1506001014WL009729 Shalukabai Madhavrao 00415 SBIN0020240 4424 4424 Processed 11/11/2023 7375762568 MRS SHALUKABAI SHALUKABAI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
15 AURAD KN-06-001-014-003/174
(BHANDARKUMTHA) 		1506001014NRG24190920230464708 19/09/2023 Bharat 1506001014WL009729 Bharat 00652 PKGB0011053 4424 4424 Processed 11/11/2023 7375762557 BHARAT S O RAMCHANDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 AURAD KN-06-001-014-003/4119
(BHANDARKUMTHA) 		1506001014NRG24190920230464710 19/09/2023 Abhangrao 1506001014WL009729 Abhangrao 00652 PKGB0011053 4424 4424 Processed 11/11/2023 7375762558 ABHANGRAO S O SHANKARRAO MULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
17 AURAD KN-06-001-014-002/4363
(BHANDARKUMTHA) 		1506001014NRG24190920230464701 19/09/2023 Rajeshiree Arjun Dhupre 1506001014WL009728 Rajeshiree Arjun Dhupre 00652 PKGB0011179 4424 4424 Processed 11/11/2023 7375762559 RAJSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 AURAD KN-06-001-014-003/174
(BHANDARKUMTHA) 		1506001014NRG24190920230464707 19/09/2023 Anita 1506001014WL009729 Anita 00652 PKGB0011179 4424 4424 Processed 11/11/2023 7375762560 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001014_190923APB_FTO_400711 State Bank of India SBIN0006881 MUDHOL (B) 35392
2 AURAD KN1506001014_190923APB_FTO_400711 State Bank of India SBIN0020240 AURAD 26544
3 AURAD KN1506001014_190923APB_FTO_400711 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 8848
4 AURAD KN1506001014_190923APB_FTO_400711 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 8848

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