Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001001_150623APB_FTO_184098
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-06-001-001-002/1031
(JAMBAGI) 		1506001001NRG24150620230142548 15/06/2023 narayan 1506001001WL002734 narayan 00415 SBIN0003858 2212 2212 Processed 27/06/2023 2802726364 MR NARAYAN STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-001-002/1518
(JAMBAGI) 		1506001001NRG24150620230142554 15/06/2023 Jeevan 1506001001WL002734 Jeevan 00415 SBIN0003858 2212 2212 Processed 27/06/2023 2802726368 MR JIVAN UMASING STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-001-002/622-A
(JAMBAGI) 		1506001001NRG24150620230142564 15/06/2023 gangaram 1506001001WL002734 gangaram 00415 SBIN0003858 2212 2212 Processed 27/06/2023 2802726365 MR GANGARAM BHORA RATHOD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 AURAD KN-06-001-001-002/1123
(JAMBAGI) 		1506001001NRG24150620230142552 15/06/2023 Sunita Shivaram 1506001001WL002734 Sunita Shivaram 00415 SBIN0011578 2212 2212 Processed 27/06/2023 2802726363 MRS SUNITHA SHIVARAM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 AURAD KN-06-001-001-002/1032
(JAMBAGI) 		1506001001NRG24150620230142549 15/06/2023 bhura hira 1506001001WL002734 bhura hira 00652 PKGB0011109 2212 2212 Processed 27/06/2023 2802726360 BHURA HIRA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
6 AURAD KN-06-001-001-002/1032
(JAMBAGI) 		1506001001NRG24150620230142550 15/06/2023 Sakubai bhura 1506001001WL002734 Sakubai bhura 00652 PKGB0011109 2212 2212 Processed 27/06/2023 2802726357 SAKUBAI B PRAGATHI KRISHNA GRAMIN BANK (607389)
7 AURAD KN-06-001-001-002/1039
(JAMBAGI) 		1506001001NRG24150620230142551 15/06/2023 sangeeta linganath 1506001001WL002734 sangeeta linganath 00652 PKGB0011109 2212 2212 Processed 27/06/2023 2802726362 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 AURAD KN-06-001-001-002/1518
(JAMBAGI) 		1506001001NRG24150620230142553 15/06/2023 Kavita 1506001001WL002734 Kavita 00652 PKGB0011109 2212 2212 Processed 27/06/2023 2802726361 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 AURAD KN-06-001-001-002/32
(JAMBAGI) 		1506001001NRG24150620230142559 15/06/2023 Subhash 1506001001WL002734 Subhash 00652 PKGB0011109 2212 2212 Processed 27/06/2023 2802726366 SUBHASH R PRAGATHI KRISHNA GRAMIN BANK (607389)
10 AURAD KN-06-001-001-002/35
(JAMBAGI) 		1506001001NRG24150620230142560 15/06/2023 Gangaram Yekanath 1506001001WL002734 Gangaram Yekanath 00652 PKGB0011109 2212 2212 Processed 27/06/2023 2802726359 MR GANGARAM YEKANATH RATHOD STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-001-002/623-A
(JAMBAGI) 		1506001001NRG24150620230142565 15/06/2023 Rahul 1506001001WL002734 Rahul 00652 PKGB0011109 2212 2212 Processed 27/06/2023 2802726358 RAHUL UG NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 AURAD KN-06-001-001-002/624-A
(JAMBAGI) 		1506001001NRG24150620230142566 15/06/2023 bhulabai 1506001001WL002734 bhulabai 00652 PKGB0011109 2212 2212 Processed 27/06/2023 2802726367 BHOLABAI GANGARAM RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001001_150623APB_FTO_184098 State Bank of India SBIN0003858 SANTHPUR ADB 6636
2 AURAD KN1506001001_150623APB_FTO_184098 State Bank of India SBIN0011578 AURAD 2212
3 AURAD KN1506001001_150623APB_FTO_184098 Pragathi Krishna Gramin Bank PKGB0011109 JAMAGI 17696

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