Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:02:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001022_261023FTO_481325
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-06-001-022-002/3492
(MADNUR) 		1506001022NRG24251020230542380 26/10/2023 Mahadev 1506001022WL011961 Mahadev 00415 SBIN0006881 1264 1264 Processed 01/01/2024 8989015986 MR MAHADEV RACHAPPA ()
SubTotal 1264 1264
2 KAMALANAGARA KN-06-001-022-002/3373
(MADNUR) 		1506001022NRG24251020230542368 26/10/2023 Lalita Narshing 1506001022WL011961 Lalita Narshing 00415 SBIN0020240 1264 1264 Processed 01/01/2024 8989015987 MRS LALITABAI NARASINGH ()
SubTotal 1264 1264
3 KAMALANAGARA KN-06-001-022-002/3366
(MADNUR) 		1506001022NRG24251020230542367 26/10/2023 Rekha Laxuman 1506001022WL011961 Rekha Laxuman 00652 PKGB0011122 1264 1264 Processed 01/01/2024 8989015988 Rekha Laxuman ()
SubTotal 1264 1264
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001022_261023FTO_481325 State Bank of India SBIN0006881 MUDHOL (B) 1264
2 AURAD KN1506001022_261023FTO_481325 State Bank of India SBIN0020240 AURAD 1264
3 AURAD KN1506001022_261023FTO_481325 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 1264

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