Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001039_181223FTO_627372
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-06-001-035-001/2090
(CHIKLI (J)) 		1506001039NRG24161220230631469 18/12/2023 Srikanath Maruthi 1506001039WL015014 Srikanath Maruthi 00415 SBIN0003858 2528 2528 Processed 12/03/2024 1675008305 MR SHRIKANTH PANCHAL ()
2 AURAD KN-06-001-035-001/697
(CHIKLI (J)) 		1506001039NRG24161220230631499 18/12/2023 Maruti 1506001039WL015014 Maruti 00415 SBIN0003858 2528 2528 Processed 12/03/2024 1675008306 MS MARUTI TUKARAM KAMBLE ()
SubTotal 5056 5056
3 AURAD KN-06-001-035-001/4787
(CHIKLI (J)) 		1506001039NRG24161220230631523 18/12/2023 Mashnu Bhumanna 1506001039WL015015 Mashnu Bhumanna 00691 IPOS0000001 2528 2528 Processed 12/03/2024 1675008302 Mashnu Bhumanna ()
4 AURAD KN-06-001-035-001/4787
(CHIKLI (J)) 		1506001039NRG24161220230631524 18/12/2023 Vanita Mashnu 1506001039WL015015 Vanita Mashnu 00691 IPOS0000001 2528 2528 Processed 12/03/2024 1675008301 Vanita Mashnu ()
5 AURAD KN-06-001-039-001/247
(GUDPALLI) 		1506001039NRG24161220230631547 18/12/2023 Meerabai 1506001039WL015015 Meerabai 00691 IPOS0000001 2528 2528 Processed 12/03/2024 1675008304 Meerabai ()
6 AURAD KN-06-001-039-001/247
(GUDPALLI) 		1506001039NRG24161220230631546 18/12/2023 Santosh Babu 1506001039WL015015 Santosh Babu 00691 IPOS0000001 2528 2528 Processed 12/03/2024 1675008303 Santosh Babu ()
SubTotal 10112 10112
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001039_181223FTO_627372 State Bank of India SBIN0003858 SANTHPUR ADB 5056
2 AURAD KN1506001039_181223FTO_627372 India Post Payments Bank IPOS0000001 BIDAR 10112

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