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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:12:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001014_280623FTO_216572
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-06-001-014-001/43037
(BHANDARKUMTHA) 		1506001014NRG24280620230219161 28/06/2023 Gajanan 1506001014WL004022 Gajanan 00078 CNRB0003868 2212 2212 Processed 10/07/2023 3284174069 Gajanan ()
SubTotal 2212 2212
2 AURAD KN-06-001-014-003/4510
(BHANDARKUMTHA) 		1506001014NRG24280620230219233 28/06/2023 Deepali Shankarrao Patil 1506001014WL004024 Deepali Shankarrao Patil 00415 SBIN0006881 1896 1896 Processed 10/07/2023 3284174074 MRS DEEPALI SHANKARRAO PATIL ()
SubTotal 1896 1896
3 AURAD KN-06-001-014-001/329
(BHANDARKUMTHA) 		1506001014NRG24280620230219183 28/06/2023 Mangalbai Venkatrao Gunge 1506001014WL004023 Mangalbai Venkatrao Gunge 00415 SBIN0020240 2212 2212 Processed 10/07/2023 3284174070 MRS MANGALABAI VENKTARAO GUNGE ()
4 AURAD KN-06-001-014-001/4202
(BHANDARKUMTHA) 		1506001014NRG24280620230219147 28/06/2023 Amar Tulsiram 1506001014WL004022 Amar Tulsiram 00415 SBIN0020240 2212 2212 Processed 10/07/2023 3284174071 MR AMAR ()
5 AURAD KN-06-001-014-001/43073
(BHANDARKUMTHA) 		1506001014NRG24280620230219165 28/06/2023 Santosh 1506001014WL004022 Santosh 00415 SBIN0020240 1896 1896 Processed 10/07/2023 3284174072 MR SANTOSH SHRIMANTRAO ()
6 AURAD KN-06-001-014-003/1018
(BHANDARKUMTHA) 		1506001014NRG24280620230219208 28/06/2023 Aroona 1506001014WL004024 Aroona 00415 SBIN0020240 1896 1896 Processed 10/07/2023 3284174073 MRS ARUNA NARAYAN METHRE ()
SubTotal 8216 8216
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001014_280623FTO_216572 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001014_280623FTO_216572 State Bank of India SBIN0006881 MUDHOL (B) 1896
3 AURAD KN1506001014_280623FTO_216572 State Bank of India SBIN0020240 AURAD 8216

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