Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:31:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001021_201223APB_FTO_635150
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-06-001-021-001/1205
(WADGAON (D)) 		1506001021NRG24201220230638199 20/12/2023 Sarubai 1506001021WL015292 Sarubai 00415 SBIN0001972 3792 3792 Processed 12/03/2024 1679234897 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 AURAD KN-06-001-021-001/1205
(WADGAON (D)) 		1506001021NRG24201220230638200 20/12/2023 Suresh 1506001021WL015292 Suresh 00652 PKGB0011167 3792 3792 Processed 12/03/2024 1679234896 MR SURESH SUREHS STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-021-002/136
(WADGAON (D)) 		1506001021NRG24201220230638198 20/12/2023 Kalavati Subash 1506001021WL015291 Kalavati Subash 00652 PKGB0011167 4424 4424 Processed 12/03/2024 1679234895 KALAVATI SUBHASH NELGE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 AURAD KN-06-001-021-002/136
(WADGAON (D)) 		1506001021NRG24201220230638197 20/12/2023 Subash Ramanna 1506001021WL015291 Subash Ramanna 00652 PKGB0011167 4424 4424 Processed 12/03/2024 1679234894 SUBASH RAMANNA NELGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001021_201223APB_FTO_635150 State Bank of India SBIN0001972 BIDAR 3792
2 AURAD KN1506001021_201223APB_FTO_635150 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 12640

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