Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:49:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001010_260623FTO_211174
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-06-001-010-003/1926
(DONGAON (M)) 		1506001010NRG24260620230206585 26/06/2023 Vijaykumar 1506001010WL003805 Vijaykumar 00415 SBIN0020258 2212 2212 Processed 03/07/2023 2982469294 MR VIJAYKUMAR RAMRAO RUPNAR ()
2 KAMALANAGARA KN-06-001-010-003/4184
(DONGAON (M)) 		1506001010NRG24260620230206626 26/06/2023 Kavita 1506001010WL003806 Kavita 00415 SBIN0020258 2212 2212 Processed 03/07/2023 2982469295 MR KAVITA MAHALAPPA ()
3 KAMALANAGARA KN-06-001-010-003/4184
(DONGAON (M)) 		1506001010NRG24260620230206625 26/06/2023 Mahalappa 1506001010WL003806 Mahalappa 00415 SBIN0020258 2212 2212 Processed 03/07/2023 2982469296 MR MAHALAPPA MADHORAO ()
4 KAMALANAGARA KN-06-001-010-003/4213
(DONGAON (M)) 		1506001010NRG24260620230206595 26/06/2023 Meera 1506001010WL003805 Meera 00415 SBIN0020258 2212 2212 Processed 03/07/2023 2982469297 MS MEERABAI GOVIND ()
5 KAMALANAGARA KN-06-001-010-003/4251
(DONGAON (M)) 		1506001010NRG24260620230206597 26/06/2023 amul 1506001010WL003805 amul 00415 SBIN0020258 2212 2212 Processed 03/07/2023 2982469298 MR AMUL PANDIT TURE ()
SubTotal 11060 11060
6 KAMALANAGARA KN-06-001-010-001/6294
(DONGAON (M)) 		1506001010NRG24260620230206560 26/06/2023 Maruti 1506001010WL003805 Maruti 00652 PKGB0011098 2212 2212 Processed 03/07/2023 2982469292 Maruti ()
7 KAMALANAGARA KN-06-001-010-003/6404
(DONGAON (M)) 		1506001010NRG24260620230206649 26/06/2023 Ganesh 1506001010WL003806 Ganesh 00652 PKGB0011098 2212 2212 Processed 03/07/2023 2982469293 Ganesh ()
SubTotal 4424 4424
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001010_260623FTO_211174 State Bank of India SBIN0020258 KAMALNAGAR 11060
2 AURAD KN1506001010_260623FTO_211174 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 4424

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