Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001004_050623FTO_158095
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-06-001-004-006/1285
(KOUTHA (B)) 		1506001004NRG24050620230100645 05/06/2023 Bhagyashri 1506001004WL002025 Bhagyashri 00078 CNRB0001930 2212 2212 Processed 12/06/2023 2457248205 Bhagyashri ()
2 AURAD KN-06-001-004-006/2084
(KOUTHA (B)) 		1506001004NRG24050620230100673 05/06/2023 Shivaleela 1506001004WL002025 Shivaleela 00078 CNRB0001930 2212 2212 Processed 12/06/2023 2457248206 Shivaleela ()
SubTotal 4424 4424
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 KN1506001004_050623FTO_158095 Canara Bank CNRB0001930 KOWTHA (B) 4424

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