Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001023_070623FTO_162714
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-06-001-023-003/4816
(MURKI) 		1506001023NRG24070620230110002 07/06/2023 Mahadevi 1506001023WL002160 Mahadevi 00415 SBIN0006881 1896 1896 Processed 15/06/2023 2568330871 MRS MAHADEVI MAHADEV ()
2 KAMALANAGARA KN-06-001-023-003/5139
(MURKI) 		1506001023NRG24070620230110026 07/06/2023 Sherifoddin 1506001023WL002160 Sherifoddin 00415 SBIN0006881 1896 1896 Processed 15/06/2023 2568330870 MR SHARIFOODDIN ALLABAKASH ()
3 KAMALANAGARA KN-06-001-023-003/5140
(MURKI) 		1506001023NRG24070620230110027 07/06/2023 Noorjahan 1506001023WL002160 Noorjahan 00415 SBIN0006881 1896 1896 Processed 15/06/2023 2568330869 MS NOORJAHAN SHARIFODDIN ()
4 KAMALANAGARA KN-06-001-023-004/5194
(MURKI) 		1506001023NRG24070620230110050 07/06/2023 Bhagyshree 1506001023WL002160 Bhagyshree 00415 SBIN0006881 1896 1896 Processed 15/06/2023 2568330874 MRS BHAGYSHREE SUKADEV JAWLADAPKE ()
SubTotal 7584 7584
5 KAMALANAGARA KN-06-001-023-003/819
(MURKI) 		1506001023NRG24070620230110043 07/06/2023 Bhamabai 1506001023WL002160 Bhamabai 00652 PKGB0011053 1896 1896 Processed 15/06/2023 2568330875 Bhamabai ()
SubTotal 1896 1896
6 KAMALANAGARA KN-06-001-023-003/4817
(MURKI) 		1506001023NRG24070620230110003 07/06/2023 Machindra 1506001023WL002160 Machindra 00652 PKGB0011098 1896 1896 Processed 15/06/2023 2568330868 Machindra ()
7 KAMALANAGARA KN-06-001-023-003/4896
(MURKI) 		1506001023NRG24070620230110015 07/06/2023 Sadeek 1506001023WL002160 Sadeek 00652 PKGB0011098 1896 1896 Processed 15/06/2023 2568330873 Sadeek ()
8 KAMALANAGARA KN-06-001-023-003/5154
(MURKI) 		1506001023NRG24070620230110032 07/06/2023 Sangeeta 1506001023WL002160 Sangeeta 00652 PKGB0011098 1896 1896 Processed 15/06/2023 2568330872 Sangeeta ()
9 KAMALANAGARA KN-06-001-023-003/5155
(MURKI) 		1506001023NRG24070620230110033 07/06/2023 Isubsab 1506001023WL002160 Isubsab 00652 PKGB0011098 1896 1896 Processed 15/06/2023 2568330867 Isubsab ()
SubTotal 7584 7584
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001023_070623FTO_162714 State Bank of India SBIN0006881 MUDHOL (B) 7584
2 AURAD KN1506001023_070623FTO_162714 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 1896
3 AURAD KN1506001023_070623FTO_162714 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 7584

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