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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_231123APB_FTO_536665
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-06-001-017-003/1856
(BELKONI (BH)) 		1506001017NRG24221120230588762 23/11/2023 Sangram Nivrati 1506001017WL013504 Sangram Nivrati 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8995908613 SANGRAM IDBI BANK(607095)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-017-003/2
(BELKONI (BH)) 		1506001017NRG24221120230588763 23/11/2023 SAROJANA SHIVKUMAR 1506001017WL013504 SAROJANA SHIVKUMAR 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8995908611 MRS SAROJANI SHIVKUMAR METRE STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-017-003/2
(BELKONI (BH)) 		1506001017NRG24221120230588765 23/11/2023 Shivakumar Nivrati 1506001017WL013504 Shivakumar Nivrati 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8995908608 SHIVAKUMAR NIVRATHI METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 KAMALANAGARA KN-06-001-017-003/2
(BELKONI (BH)) 		1506001017NRG24221120230588766 23/11/2023 Yallaling 1506001017WL013504 Yallaling 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8995908610 MR YALLALING STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KAMALANAGARA KN-06-001-017-003/2
(BELKONI (BH)) 		1506001017NRG24221120230588764 23/11/2023 GANAPATI VITHALRAO 1506001017WL013504 GANAPATI VITHALRAO 00415 SBIN0020258 2212 2212 Processed 01/01/2024 8995908609 MR GANAPATHI VITHALRAO MEHTRE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 KAMALANAGARA KN-06-001-017-003/1856
(BELKONI (BH)) 		1506001017NRG24221120230588761 23/11/2023 Sunita Sangram 1506001017WL013504 Sunita Sangram 00652 PKGB0011053 2212 2212 Processed 01/01/2024 8995908612 MRS SUNITA METHRE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001017_231123APB_FTO_536665 State Bank of India SBIN0003858 SANTHPUR ADB 2212
2 AURAD KN1506001017_231123APB_FTO_536665 State Bank of India SBIN0006881 MUDHOL (B) 6636
3 AURAD KN1506001017_231123APB_FTO_536665 State Bank of India SBIN0020258 KAMALNAGAR 2212
4 AURAD KN1506001017_231123APB_FTO_536665 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212

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