Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:41:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_161123FTO_523867
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-06-001-037-001/4952
(EKAMBA) 		1506001037NRG24151120230573689 16/11/2023 Rathan Sadashiv 1506001037WL012980 Rathan Sadashiv 00415 SBIN0020240 2528 2528 Processed 01/01/2024 8991143604 MRS RATHAN SADASHIV ()
2 AURAD KN-06-001-037-001/6381
(EKAMBA) 		1506001037NRG24151120230573698 16/11/2023 Ganesh Nagurao Bardapure 1506001037WL012980 Ganesh Nagurao Bardapure 00415 SBIN0020240 2528 2528 Processed 01/01/2024 8991143603 MR GANESH NAGNATHRAO BARDAPURE ()
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001037_161123FTO_523867 State Bank of India SBIN0020240 AURAD 5056

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