Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001039_250723FTO_294036
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-06-001-035-002/2319
(CHIKLI (J)) 		1506001039NRG24250720230347770 25/07/2023 Venkat Maruti 1506001039WL006402 Venkat Maruti 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834648521 MR VENKATRAO MARUTI MODDE ()
2 AURAD KN-06-001-035-002/32-A
(CHIKLI (J)) 		1506001039NRG24250720230347719 25/07/2023 Bhagyashree 1506001039WL006401 Bhagyashree 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834648520 MS BHAGYASRI KANTAYYA SWAMY ()
SubTotal 4424 4424
3 AURAD KN-06-001-035-001/1789
(CHIKLI (J)) 		1506001039NRG24250720230347880 25/07/2023 Anilreddy 1506001039WL006404 Anilreddy 00415 SBIN0020645 3900 3900 Processed 25/08/2023 4834648522 MR ANILREDDY SO VENKATREDDY RO UJANI ()
SubTotal 3900 3900
4 AURAD KN-06-001-039-001/69
(GUDPALLI) 		1506001039NRG24250720230347774 25/07/2023 Rukaminibai Kashinath 1506001039WL006402 Rukaminibai Kashinath 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834648517 Rukaminibai Kashinath ()
SubTotal 2212 2212
5 AURAD KN-06-001-035-002/2258
(CHIKLI (J)) 		1506001039NRG24250720230347690 25/07/2023 Mallikarjun 1506001039WL006401 Mallikarjun 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834648518 Mallikarjun ()
6 AURAD KN-06-001-035-002/2258
(CHIKLI (J)) 		1506001039NRG24250720230347692 25/07/2023 Niramala 1506001039WL006401 Niramala 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834648519 Niramala ()
SubTotal 4424 4424
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001039_250723FTO_294036 State Bank of India SBIN0003858 SANTHPUR ADB 4424
2 AURAD KN1506001039_250723FTO_294036 State Bank of India SBIN0020645 CHINTAKI 3900
3 AURAD KN1506001039_250723FTO_294036 Pragathi Krishna Gramin Bank PKGB0011109 JAMAGI 2212
4 AURAD KN1506001039_250723FTO_294036 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 4424

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