Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:31 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001015_060923FTO_374959
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-06-001-015-004/2242
(BADALGAON) 		1506001015NRG24060920230437580 06/09/2023 Pooja Anilkumar 1506001015WL008892 Pooja Anilkumar 00078 CNRB0003868 2212 2212 Processed 11/11/2023 7358728516 Pooja Anilkumar ()
SubTotal 2212 2212
2 AURAD KN-06-001-015-002/1046
(BADALGAON) 		1506001015NRG24060920230437520 06/09/2023 Vinod 1506001015WL008888 Vinod 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7358728518 MR VINOD BHIMARAO RATHOD ()
3 AURAD KN-06-001-015-002/1952
(BADALGAON) 		1506001015NRG24060920230437530 06/09/2023 Arjun 1506001015WL008888 Arjun 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7358728517 MR ARJUN ARJUN ()
4 AURAD KN-06-001-015-003/1535
(BADALGAON) 		1506001015NRG24060920230437506 06/09/2023 Sunil Lalappa 1506001015WL008887 Sunil Lalappa 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7358728519 MR SUNIL LALAPPA ()
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001015_060923FTO_374959 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001015_060923FTO_374959 State Bank of India SBIN0020240 AURAD 6636

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