Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:44:19 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001004_140923FTO_391394

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-06-001-004-006/1300 (KOUTHA (B))

1506001004NRG24130920230451998

14/09/2023

Sunita

1506001004WL009347

Sunita

00078

CNRB0001930

512

512

Processed

11/11/2023

7358732729

Sunita

()

SubTotal

512

512

Total

512

512

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001004_140923FTO_391394	Canara Bank	CNRB0001930	KOWTHA (B)	512

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