Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:15:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_270623FTO_214391
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-06-001-024-002/1024
(MUDHOL (B)) 		1506001024NRG24270620230211783 27/06/2023 Mr. NILAKANTH RATHOD 1506001024WL003908 Mr. NILAKANTH RATHOD 00415 SBIN0006881 4108 4108 Processed 05/07/2023 3066188052 MR NILAKANTH RATHOD ()
2 KAMALANAGARA KN-06-001-024-002/1152
(MUDHOL (B)) 		1506001024NRG24270620230211800 27/06/2023 Rekha 1506001024WL003908 Rekha 00415 SBIN0006881 1896 1896 Processed 05/07/2023 3066188043 MRS REKHA ()
3 KAMALANAGARA KN-06-001-024-002/1212
(MUDHOL (B)) 		1506001024NRG24270620230211926 27/06/2023 Champavati 1506001024WL003909 Champavati 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066188050 MRS CHAMPAWATI ()
4 KAMALANAGARA KN-06-001-024-002/1252
(MUDHOL (B)) 		1506001024NRG24270620230211927 27/06/2023 Subhash 1506001024WL003909 Subhash 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066188049 MR SUBHASH ()
5 KAMALANAGARA KN-06-001-024-002/1436
(MUDHOL (B)) 		1506001024NRG24270620230211823 27/06/2023 Gururaj 1506001024WL003908 Gururaj 00415 SBIN0006881 4108 4108 Processed 05/07/2023 3066188045 MR GURURAJ MALLIKARJUN KHANDE ()
6 KAMALANAGARA KN-06-001-024-002/1994
(MUDHOL (B)) 		1506001024NRG24270620230211833 27/06/2023 Sapna Sunil Jadhav 1506001024WL003908 Sapna Sunil Jadhav 00415 SBIN0006881 4108 4108 Processed 05/07/2023 3066188053 MRS SAPNA WO SUNIL ()
7 KAMALANAGARA KN-06-001-024-002/321
(MUDHOL (B)) 		1506001024NRG24270620230211843 27/06/2023 Shivakumar Mogalappa Katte 1506001024WL003908 Shivakumar Mogalappa Katte 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066188047 SHIVAKUMAR MOGALAPPA KATTE ()
8 KAMALANAGARA KN-06-001-024-002/69
(MUDHOL (B)) 		1506001024NRG24270620230211862 27/06/2023 Akshy 1506001024WL003908 Akshy 00415 SBIN0006881 1264 1264 Processed 05/07/2023 3066188042 MR AKSHAY ()
9 KAMALANAGARA KN-06-001-024-002/879
(MUDHOL (B)) 		1506001024NRG24270620230211887 27/06/2023 KALLAPPA VAIJINATH BIRADAR 1506001024WL003908 KALLAPPA VAIJINATH BIRADAR 00415 SBIN0006881 4108 4108 Processed 05/07/2023 3066188048 KALLAPPA VAIJINATH BIRADAR ()
10 KAMALANAGARA KN-06-001-024-002/879
(MUDHOL (B)) 		1506001024NRG24270620230211888 27/06/2023 SRIDEVI KALLAPPA BIRADAR 1506001024WL003908 SRIDEVI KALLAPPA BIRADAR 00415 SBIN0006881 4108 4108 Processed 05/07/2023 3066188041 MRS SRIDEVI ()
11 KAMALANAGARA KN-06-001-024-002/905
(MUDHOL (B)) 		1506001024NRG24270620230211889 27/06/2023 VILASH 1506001024WL003908 VILASH 00415 SBIN0006881 1896 1896 Processed 05/07/2023 3066188046 MR VILAS NARASING DABBE ()
12 KAMALANAGARA KN-06-001-024-004/450
(MUDHOL (B)) 		1506001024NRG24270620230211912 27/06/2023 Laxuman 1506001024WL003908 Laxuman 00415 SBIN0006881 4108 4108 Processed 05/07/2023 3066188051 MR LAXUMAN ()
13 KAMALANAGARA KN-06-008-024-002/1468
(MUDHOL (B)) 		1506001024NRG24270620230211914 27/06/2023 Kashibai 1506001024WL003908 Kashibai 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066188044 MRS KASHIBAI WO KASHINATH ()
SubTotal 38552 38552
Total 38552 38552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_270623FTO_214391 State Bank of India SBIN0006881 MUDHOL (B) 38552

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