Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001022_281123FTO_544585
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-06-001-022-002/3236
(MADNUR) 		1506001022NRG24281120230591829 28/11/2023 Ashok 1506001022WL013629 Ashok 00415 SBIN0020258 2212 2212 Processed 01/01/2024 8995640487 MR ASHOK SHINDE ()
2 KAMALANAGARA KN-06-001-022-002/3236
(MADNUR) 		1506001022NRG24281120230591828 28/11/2023 Surekha 1506001022WL013629 Surekha 00415 SBIN0020258 2212 2212 Processed 01/01/2024 8995640486 MRS SUREKHA ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001022_281123FTO_544585 State Bank of India SBIN0020258 KAMALNAGAR 4424

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