Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001036_301123FTO_549331
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-06-001-036-002/3389
(CHIMEGAON) 		1506001036NRG24301120230595309 30/11/2023 Lokesh 1506001036WL013733 Lokesh 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8995641187 MR LOKESH ANIL ()
2 KAMALANAGARA KN-06-001-036-004/3143
(CHIMEGAON) 		1506001036NRG24301120230595328 30/11/2023 Lalitabai 1506001036WL013733 Lalitabai 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8995641189 MRS LALITHA THANAJI ()
3 KAMALANAGARA KN-06-001-036-004/3160
(CHIMEGAON) 		1506001036NRG24301120230595329 30/11/2023 Tukaram 1506001036WL013733 Tukaram 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8995641188 MR TUKARAM BALAJI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001036_301123FTO_549331 State Bank of India SBIN0006881 MUDHOL (B) 6636

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