Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:57:58 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001033_230823APB_FTO_347862
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-06-001-033-001/25755
(CHIKLI (U)) 		1506001033NRG24230820230406750 23/08/2023 AMar 1506001033WL008053 AMar 00415 SBIN0006881 2528 2528 Processed 02/09/2023 5081443462 KANGALE AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMALANAGARA KN-06-001-033-001/25756
(CHIKLI (U)) 		1506001033NRG24230820230406751 23/08/2023 Shridevi 1506001033WL008053 Shridevi 00415 SBIN0006881 2528 2528 Processed 02/09/2023 5081443472 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMALANAGARA KN-06-001-033-001/2642
(CHIKLI (U)) 		1506001033NRG24230820230406755 23/08/2023 Pooja 1506001033WL008053 Pooja 00415 SBIN0006881 2528 2528 Processed 02/09/2023 5081443473 MS POOJA POOJA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
4 KAMALANAGARA KN-06-001-033-001/25052
(CHIKLI (U)) 		1506001033NRG24230820230406730 23/08/2023 Prabhakar 1506001033WL008053 Prabhakar 00415 SBIN0011578 2528 2528 Processed 02/09/2023 5081443460 MR PRABHAKAR GANPATRAO RAXALE STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-033-001/25062
(CHIKLI (U)) 		1506001033NRG24230820230406732 23/08/2023 Rakshale Pradeep Govind 1506001033WL008053 Rakshale Pradeep Govind 00415 SBIN0011578 2528 2528 Processed 02/09/2023 5081443459 MR RAKSHALE PRADEEP GOVIND STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-033-001/25063
(CHIKLI (U)) 		1506001033NRG24230820230406733 23/08/2023 Shankar 1506001033WL008053 Shankar 00415 SBIN0011578 2528 2528 Processed 02/09/2023 5081443467 SHANKAR S O SHIVLINGPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 7584 7584
7 KAMALANAGARA KN-06-001-033-001/25140
(CHIKLI (U)) 		1506001033NRG24230820230406735 23/08/2023 Tulsidas 1506001033WL008053 Tulsidas 00415 SBIN0020240 2528 2528 Processed 02/09/2023 5081443465 MR TULSIDAS VITHAL PANCHAL STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-033-001/25179
(CHIKLI (U)) 		1506001033NRG24230820230406736 23/08/2023 Gangadhar 1506001033WL008053 Gangadhar 00415 SBIN0020240 2528 2528 Processed 02/09/2023 5081443461 MR GANGADHAR RAJARAM SUROJI STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-033-001/25510
(CHIKLI (U)) 		1506001033NRG24230820230406741 23/08/2023 Prasad 1506001033WL008053 Prasad 00415 SBIN0020240 2528 2528 Processed 02/09/2023 5081443469 MR PRASAD STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-033-001/25514
(CHIKLI (U)) 		1506001033NRG24230820230406743 23/08/2023 Gaphar 1506001033WL008053 Gaphar 00415 SBIN0020240 2528 2528 Processed 02/09/2023 5081443464 MR GAFAR NIJAMSAB SHAIKH STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-033-001/25650
(CHIKLI (U)) 		1506001033NRG24230820230406746 23/08/2023 Premala Balbhim 1506001033WL008053 Premala Balbhim 00415 SBIN0020240 2528 2528 Processed 02/09/2023 5081443471 PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAMALANAGARA KN-06-001-033-001/25656
(CHIKLI (U)) 		1506001033NRG24230820230406747 23/08/2023 Kousar Shaik 1506001033WL008053 Kousar Shaik 00415 SBIN0020240 2528 2528 Processed 02/09/2023 5081443470 KAUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAMALANAGARA KN-06-001-033-001/25662
(CHIKLI (U)) 		1506001033NRG24230820230406748 23/08/2023 Kalidas 1506001033WL008053 Kalidas 00415 SBIN0020240 2528 2528 Processed 02/09/2023 5081443463 MR KALIDAS SHAMSUNDRA RAXALE STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-033-001/25754
(CHIKLI (U)) 		1506001033NRG24230820230406749 23/08/2023 sangeeta 1506001033WL008053 sangeeta 00415 SBIN0020240 2528 2528 Processed 02/09/2023 5081443468 SANGETA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMALANAGARA KN-06-001-033-001/2643
(CHIKLI (U)) 		1506001033NRG24230820230406756 23/08/2023 Vanda Bai 1506001033WL008053 Vanda Bai 00415 SBIN0020240 2528 2528 Processed 02/09/2023 5081443466 MRS VANDABAI PARKASH PARIT STATE BANK OF INDIA(508548)
SubTotal 22752 22752
16 KAMALANAGARA KN-06-001-033-001/25091
(CHIKLI (U)) 		1506001033NRG24230820230406734 23/08/2023 usha 1506001033WL008053 usha 00652 PKGB0011097 2528 2528 Processed 02/09/2023 5081443456 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KAMALANAGARA KN-06-001-033-001/25251
(CHIKLI (U)) 		1506001033NRG24230820230406737 23/08/2023 Shaikh Roshani Riyaji 1506001033WL008053 Shaikh Roshani Riyaji 00652 PKGB0011097 2528 2528 Processed 02/09/2023 5081443455 SHAIKH ROSHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KAMALANAGARA KN-06-001-033-001/25252
(CHIKLI (U)) 		1506001033NRG24230820230406738 23/08/2023 Riyaj Vajeer Shaikh 1506001033WL008053 Riyaj Vajeer Shaikh 00652 PKGB0011097 2528 2528 Processed 02/09/2023 5081443453 SHAIK RIYAJ VAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMALANAGARA KN-06-001-033-001/25316
(CHIKLI (U)) 		1506001033NRG24230820230406739 23/08/2023 Sandeep Gaynobarao 1506001033WL008053 Sandeep Gaynobarao 00652 PKGB0011097 2528 2528 Processed 02/09/2023 5081443454 MR SANDEEP GYANOBA PATIL STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-033-001/25512
(CHIKLI (U)) 		1506001033NRG24230820230406742 23/08/2023 Deepak 1506001033WL008053 Deepak 00652 PKGB0011097 2528 2528 Processed 02/09/2023 5081443458 DEEPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KAMALANAGARA KN-06-001-033-001/25584
(CHIKLI (U)) 		1506001033NRG24230820230406744 23/08/2023 Ram 1506001033WL008053 Ram 00652 PKGB0011097 2528 2528 Processed 02/09/2023 5081443457 RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
22 KAMALANAGARA KN-06-001-033-001/25052
(CHIKLI (U)) 		1506001033NRG24230820230406731 23/08/2023 Ashmita 1506001033WL008053 Ashmita 00691 IPOS0000001 2528 2528 Processed 02/09/2023 5081443449 ASHMITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAMALANAGARA KN-06-001-033-001/2634
(CHIKLI (U)) 		1506001033NRG24230820230406752 23/08/2023 SHTAL 1506001033WL008053 SHTAL 00691 IPOS0000001 2528 2528 Processed 02/09/2023 5081443445 SHITAL SAMBHAJI BHUTEWAD BANK OF BARODA(606985)
24 KAMALANAGARA KN-06-001-033-001/2635
(CHIKLI (U)) 		1506001033NRG24230820230406753 23/08/2023 Najreenbee 1506001033WL008053 Najreenbee 00691 IPOS0000001 2528 2528 Processed 02/09/2023 5081443446 NAJREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMALANAGARA KN-06-001-033-001/2684
(CHIKLI (U)) 		1506001033NRG24230820230406759 23/08/2023 Hanmanth 1506001033WL008053 Hanmanth 00691 IPOS0000001 2528 2528 Processed 02/09/2023 5081443452 HANMANT INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMALANAGARA KN-06-001-033-001/2684
(CHIKLI (U)) 		1506001033NRG24230820230406758 23/08/2023 Manisha 1506001033WL008053 Manisha 00691 IPOS0000001 2528 2528 Processed 02/09/2023 5081443451 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMALANAGARA KN-06-001-033-001/2685
(CHIKLI (U)) 		1506001033NRG24230820230406760 23/08/2023 Balaji 1506001033WL008053 Balaji 00691 IPOS0000001 2528 2528 Processed 02/09/2023 5081443450 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMALANAGARA KN-06-001-033-001/2686
(CHIKLI (U)) 		1506001033NRG24230820230406761 23/08/2023 Kaveri 1506001033WL008053 Kaveri 00691 IPOS0000001 2528 2528 Processed 02/09/2023 5081443448 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAMALANAGARA KN-06-001-033-001/2687
(CHIKLI (U)) 		1506001033NRG24230820230406762 23/08/2023 Laxmibai 1506001033WL008053 Laxmibai 00691 IPOS0000001 2528 2528 Processed 02/09/2023 5081443447 LAXMIBAI RAXALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20224 20224
Total 73312 73312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001033_230823APB_FTO_347862 State Bank of India SBIN0006881 MUDHOL (B) 7584
2 AURAD KN1506001033_230823APB_FTO_347862 State Bank of India SBIN0011578 AURAD 7584
3 AURAD KN1506001033_230823APB_FTO_347862 State Bank of India SBIN0020240 AURAD 22752
4 AURAD KN1506001033_230823APB_FTO_347862 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 15168
5 AURAD KN1506001033_230823APB_FTO_347862 India Post Payments Bank IPOS0000001 BIDAR 20224

Download In Excel