Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001015_191223FTO_630134
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-06-001-015-001/1793
(BADALGAON) 		1506001015NRG24191220230635857 19/12/2023 Dinesh Narshingrao 1506001015WL015199 Dinesh Narshingrao 00078 CNRB0003868 2212 2212 Processed 12/03/2024 1682248427 Dinesh Narshingrao ()
SubTotal 2212 2212
2 AURAD KN-06-001-015-004/2279
(BADALGAON) 		1506001015NRG24191220230635924 19/12/2023 Umesh AShokrao 1506001015WL015199 Umesh AShokrao 00415 SBIN0020240 2212 2212 Processed 12/03/2024 1682248429 MR JAI LAXMI ENTERPRISES PRO UMESH PATIL ()
SubTotal 2212 2212
3 AURAD KN-06-001-015-001/2311
(BADALGAON) 		1506001015NRG24191220230635866 19/12/2023 Dhanaji Venkatrao 1506001015WL015199 Dhanaji Venkatrao 00652 PKGB0011053 2212 2212 Processed 12/03/2024 1682248428 Dhanaji Venkatrao ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001015_191223FTO_630134 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001015_191223FTO_630134 State Bank of India SBIN0020240 AURAD 2212
3 AURAD KN1506001015_191223FTO_630134 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212

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