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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001002_311023APB_FTO_492203
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-06-001-002-002/1455
(DIGGI) 		1506001002NRG24271020230546578 31/10/2023 Suvarna 1506001002WL012107 Suvarna 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8991168943 MRS SUVARNA VEERBHADRA LOHARE STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-002-003/1817
(DIGGI) 		1506001002NRG24271020230546582 31/10/2023 Sumitra Mahadu Dhose 1506001002WL012107 Sumitra Mahadu Dhose 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8991168942 MRS SUMITRA MAHADU DHOSE STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-002-003/1818
(DIGGI) 		1506001002NRG24271020230546584 31/10/2023 Ankush Maruti 1506001002WL012107 Ankush Maruti 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8991168941 MRS ANKUSH MARUTI KAMBLE STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-002-003/1818
(DIGGI) 		1506001002NRG24271020230546583 31/10/2023 Jagadevi Ankush 1506001002WL012107 Jagadevi Ankush 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8991168940 MRS JAGADEVI ANKUSH KAMBLE STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 KAMALANAGARA KN-06-001-002-002/1753
(DIGGI) 		1506001002NRG24271020230546580 31/10/2023 Pandharinath Rajaram Biadar 1506001002WL012107 Pandharinath Rajaram Biadar 00415 SBIN0020258 2212 2212 Processed 01/01/2024 8991168944 MASTER PANDHARINATH RAJERAM BIRADAR STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-002-003/1471
(DIGGI) 		1506001002NRG24271020230546581 31/10/2023 PANCHAPHULA RAJARAM 1506001002WL012107 PANCHAPHULA RAJARAM 00415 SBIN0020258 2212 2212 Processed 01/01/2024 8991168945 PANCHA FULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
7 KAMALANAGARA KN-06-001-002-002/1455
(DIGGI) 		1506001002NRG24271020230546577 31/10/2023 Panchashila 1506001002WL012107 Panchashila 00652 PKGB0011122 2212 2212 Processed 01/01/2024 8991168938 MRS PNCHPHULA KALLAPA LOHARE STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-002-002/1753
(DIGGI) 		1506001002NRG24271020230546579 31/10/2023 Rajaram Mahanrao Biradar 1506001002WL012107 Rajaram Mahanrao Biradar 00652 PKGB0011122 2212 2212 Processed 01/01/2024 8991168939 RAJARAM MOHANRAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001002_311023APB_FTO_492203 State Bank of India SBIN0020240 AURAD 8848
2 AURAD KN1506001002_311023APB_FTO_492203 State Bank of India SBIN0020258 KAMALNAGAR 4424
3 AURAD KN1506001002_311023APB_FTO_492203 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 4424

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