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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001034_301223APB_FTO_674024
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-06-001-034-003/2205
(CHINTAKI) 		1506001034NRG24301220230659229 30/12/2023 Laxman Shama 1506001034WL016052 Laxman Shama 00415 SBIN0020240 2400 2400 Processed 14/03/2024 1789038493 MR LAXUMAN SHAMA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
2 AURAD KN-06-001-034-003/1827
(CHINTAKI) 		1506001034NRG24301220230659222 30/12/2023 Gurudevi Manojkumar 1506001034WL016052 Gurudevi Manojkumar 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038497 MRS GURUDEVI WO MANOJ KUMAR RO CHINTAKI STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-034-003/2000
(CHINTAKI) 		1506001034NRG24301220230659223 30/12/2023 Subhash Eknath 1506001034WL016052 Subhash Eknath 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038503 MR SUBHASH EKANATH STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-034-003/2195
(CHINTAKI) 		1506001034NRG24301220230659225 30/12/2023 Rama Shama 1506001034WL016052 Rama Shama 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038495 MR RAMA STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-034-003/2195
(CHINTAKI) 		1506001034NRG24301220230659226 30/12/2023 Renuka 1506001034WL016052 Renuka 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038494 MR RENUKA STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-034-003/2197
(CHINTAKI) 		1506001034NRG24301220230659228 30/12/2023 Sanju 1506001034WL016052 Sanju 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038499 MR SANJU MEGHA STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-034-003/2197
(CHINTAKI) 		1506001034NRG24301220230659227 30/12/2023 Shardabai Sanju 1506001034WL016052 Shardabai Sanju 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038502 MRS SHARDABAI SANJU ZADAVA STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-034-003/2205
(CHINTAKI) 		1506001034NRG24301220230659230 30/12/2023 Anita 1506001034WL016052 Anita 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038504 MRS ANITA STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-034-003/251
(CHINTAKI) 		1506001034NRG24301220230659231 30/12/2023 Eknath Gopa 1506001034WL016052 Eknath Gopa 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038500 MR EKANATH GOPA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-034-003/251
(CHINTAKI) 		1506001034NRG24301220230659232 30/12/2023 Laxman 1506001034WL016052 Laxman 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038501 MR LAXMAN EKANATH STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-034-003/251
(CHINTAKI) 		1506001034NRG24301220230659233 30/12/2023 Namdev 1506001034WL016052 Namdev 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038491 NAMDEV S O EKNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 AURAD KN-06-001-034-003/251
(CHINTAKI) 		1506001034NRG24301220230659234 30/12/2023 Sakubai 1506001034WL016052 Sakubai 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038496 MRS SHAKUBAI STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-034-003/630
(CHINTAKI) 		1506001034NRG24301220230659240 30/12/2023 Ganpathi 1506001034WL016052 Ganpathi 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038505 GANPATHI S O POMA LAMANI CHINTHAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 AURAD KN-06-001-034-003/630
(CHINTAKI) 		1506001034NRG24301220230659241 30/12/2023 Sunita 1506001034WL016052 Sunita 00415 SBIN0020645 2400 2400 Processed 14/03/2024 1789038498 SUNITA W O VIJAY CHINTAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 31200 31200
15 AURAD KN-06-001-034-003/2000
(CHINTAKI) 		1506001034NRG24301220230659224 30/12/2023 Sitabai 1506001034WL016052 Sitabai 00652 PKGB0011167 2400 2400 Processed 14/03/2024 1789038492 MRS SITABAI SUBHASH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001034_301223APB_FTO_674024 State Bank of India SBIN0020240 AURAD 2400
2 AURAD KN1506001034_301223APB_FTO_674024 State Bank of India SBIN0020645 CHINTAKI 31200
3 AURAD KN1506001034_301223APB_FTO_674024 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 2400

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