Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:34:09 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001002_270923FTO_419325

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-06-001-002-001/1974 (DIGGI)

1506001002NRG24270920230483257

27/09/2023

Sachin Chandrakanth Biradr

1506001002WL010203

Sachin Chandrakanth Biradr

00415

SBIN0020258

2212

2212

Processed

10/11/2023

7350994812

MR SACHIN CHANDRAKANT BIRADAR

()

SubTotal

2212

2212

2

KAMALANAGARA

KN-06-001-002-001/1998 (DIGGI)

1506001002NRG24270920230483260

27/09/2023

Nagraj Rampure

1506001002WL010203

Nagraj Rampure

00652

PKGB0011122

2212

2212

Processed

10/11/2023

7350994813

Nagraj Rampure

()

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001002_270923FTO_419325	State Bank of India	SBIN0020258	KAMALNAGAR	2212
2	AURAD	KN1506001002_270923FTO_419325	Pragathi Krishna Gramin Bank	PKGB0011122	KAMALNAGAR	2212

Download In Excel