Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:53:41 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001013_050923APB_FTO_372706
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-06-001-013-002/1474
(BALAT (B)) 		1506001013NRG24050920230434643 05/09/2023 Balaji 1506001013WL008817 Balaji 00078 CNRB0000447 2100 2100 Processed 10/11/2023 7336616753 BALAJI NAGORAM CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-013-002/1474
(BALAT (B)) 		1506001013NRG24050920230434646 05/09/2023 Ratnamma 1506001013WL008817 Ratnamma 00078 CNRB0000447 2100 2100 Processed 10/11/2023 7336616732 RATNAMMA NAGANATH CANARA BANK(508532)
3 KAMALANAGARA KN-06-001-013-002/1477
(BALAT (B)) 		1506001013NRG24050920230434647 05/09/2023 Dhanraj 1506001013WL008817 Dhanraj 00078 CNRB0000447 2100 2100 Processed 10/11/2023 7336616749 DHANARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMALANAGARA KN-06-001-013-002/1477
(BALAT (B)) 		1506001013NRG24050920230434650 05/09/2023 Paramma 1506001013WL008817 Paramma 00078 CNRB0000447 2100 2100 Processed 10/11/2023 7336616733 PARAMMA KASHINATH CANARA BANK(508532)
5 KAMALANAGARA KN-06-001-013-002/2070
(BALAT (B)) 		1506001013NRG24050920230434653 05/09/2023 Vithal Shivdas 1506001013WL008817 Vithal Shivdas 00078 CNRB0000447 2100 2100 Processed 10/11/2023 7336616750 VITHAL S O SHIVADAS CANARA BANK(508532)
6 KAMALANAGARA KN-06-001-013-002/2079
(BALAT (B)) 		1506001013NRG24050920230434657 05/09/2023 Digambar 1506001013WL008817 Digambar 00078 CNRB0000447 2100 2100 Processed 10/11/2023 7336616752 DIGAMBAR YADHAVRAO DEVRSE CANARA BANK(508532)
7 KAMALANAGARA KN-06-001-013-002/2079
(BALAT (B)) 		1506001013NRG24050920230434656 05/09/2023 Laxmibai 1506001013WL008817 Laxmibai 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7336616751 LAXIMBAI W O YADAVRAO DEVARSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 KAMALANAGARA KN-06-001-013-002/2177
(BALAT (B)) 		1506001013NRG24050920230434659 05/09/2023 Putlabai 1506001013WL008817 Putlabai 00078 CNRB0000447 2100 2100 Processed 10/11/2023 7336616754 PUTLABAI PANDURANG CANARA BANK(508532)
9 KAMALANAGARA KN-06-001-013-002/2181
(BALAT (B)) 		1506001013NRG24050920230434664 05/09/2023 Banubi 1506001013WL008817 Banubi 00078 CNRB0000447 2100 2100 Processed 10/11/2023 7336616734 BANUBI RAHIM CANARA BANK(508532)
SubTotal 18900 18900
10 KAMALANAGARA KN-06-001-013-001/2212
(BALAT (B)) 		1506001013NRG24190820230401015 05/09/2023 Gundappa 1506001013WL007886 Gundappa 00078 CNRB0005347 1264 1264 Processed 10/11/2023 7336616745 GUNDAPPA S O NAGASHETTI CANARA BANK(508532)
11 KAMALANAGARA KN-06-001-013-002/1474
(BALAT (B)) 		1506001013NRG24050920230434644 05/09/2023 Bhagyashree 1506001013WL008817 Bhagyashree 00078 CNRB0005347 2100 2100 Processed 10/11/2023 7336616737 BHAGYAVATI CANARA BANK(508532)
12 KAMALANAGARA KN-06-001-013-002/1474
(BALAT (B)) 		1506001013NRG24050920230434645 05/09/2023 Nagoram 1506001013WL008817 Nagoram 00078 CNRB0005347 2100 2100 Processed 10/11/2023 7336616756 NAGORAM S O MASASING SINDE CANARA BANK(508532)
13 KAMALANAGARA KN-06-001-013-002/1477
(BALAT (B)) 		1506001013NRG24050920230434649 05/09/2023 j Kashinath 1506001013WL008817 j Kashinath 00078 CNRB0005347 2100 2100 Processed 10/11/2023 7336616748 KASHINATH GENERAL POST OFFICE(607245)
14 KAMALANAGARA KN-06-001-013-002/2027
(BALAT (B)) 		1506001013NRG24050920230434651 05/09/2023 Pralad Hanmanth 1506001013WL008817 Pralad Hanmanth 00078 CNRB0005347 2100 2100 Processed 10/11/2023 7336616736 PRALHAD S O HANMANTH CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-013-002/2070
(BALAT (B)) 		1506001013NRG24050920230434654 05/09/2023 Bhagyasgree 1506001013WL008817 Bhagyasgree 00078 CNRB0005347 2100 2100 Processed 10/11/2023 7336616739 BHAGYASREE VITHAL CANARA BANK(508532)
16 KAMALANAGARA KN-06-001-013-002/2070
(BALAT (B)) 		1506001013NRG24050920230434655 05/09/2023 SHIVADAS 1506001013WL008817 SHIVADAS 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7336616738 SHIVDAS SHANKER BALAT K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 KAMALANAGARA KN-06-001-013-002/2177
(BALAT (B)) 		1506001013NRG24050920230434660 05/09/2023 Pandurang 1506001013WL008817 Pandurang 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7336616742 PANDURANG S O GUNDAPPA R O BALATH K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 KAMALANAGARA KN-06-001-013-002/2180
(BALAT (B)) 		1506001013NRG24050920230434662 05/09/2023 Baburao 1506001013WL008817 Baburao 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7336616746 BABURAO S O VAIJINATH BALAT K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 KAMALANAGARA KN-06-001-013-002/2181
(BALAT (B)) 		1506001013NRG24050920230434663 05/09/2023 Rahim Sab 1506001013WL008817 Rahim Sab 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7336616741 RAHIM IBRAHIMSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 KAMALANAGARA KN-06-001-013-002/2298
(BALAT (B)) 		1506001013NRG24050920230434665 05/09/2023 Mallikarjun 1506001013WL008817 Mallikarjun 00078 CNRB0005347 2100 2100 Processed 10/11/2023 7336616740 MALLIKARJUN KASHINATH CANARA BANK(508532)
SubTotal 22264 22264
21 KAMALANAGARA KN-06-001-013-002/1477
(BALAT (B)) 		1506001013NRG24050920230434648 05/09/2023 Laxmibai 1506001013WL008817 Laxmibai 00415 SBIN0006881 2100 2100 Processed 10/11/2023 7336616735 MRS LAXIMIBAI DHANRAJ BANGUDE STATE BANK OF INDIA(508548)
SubTotal 2100 2100
22 KAMALANAGARA KN-06-001-013-002/2027
(BALAT (B)) 		1506001013NRG24050920230434652 05/09/2023 Chintamma 1506001013WL008817 Chintamma 00415 SBIN0020258 2100 2100 Processed 10/11/2023 7336616743 MRS CHINTAMMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
23 KAMALANAGARA KN-06-001-013-001/2212
(BALAT (B)) 		1506001013NRG24190820230401016 05/09/2023 Bhagyashree 1506001013WL007886 Bhagyashree 00415 SBIN0020649 1264 1264 Processed 10/11/2023 7336616744 MRS BHAGYASHREE GUNDAPPA SANTAPURE STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-013-002/2085
(BALAT (B)) 		1506001013NRG24050920230434658 05/09/2023 Baswaraj Gopalrao 1506001013WL008817 Baswaraj Gopalrao 00415 SBIN0020649 300 300 Processed 10/11/2023 7336616755 MR BASWARAJ STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-013-002/2298
(BALAT (B)) 		1506001013NRG24050920230434666 05/09/2023 Ambika 1506001013WL008817 Ambika 00415 SBIN0020649 2100 2100 Processed 10/11/2023 7336616747 AMBIKA CANARA BANK(508532)
SubTotal 3664 3664
Total 49028 49028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001013_050923APB_FTO_372706 Canara Bank CNRB0000447 THANAKUSHNOOR 18900
2 AURAD KN1506001013_050923APB_FTO_372706 Canara Bank CNRB0005347 Sangam 22264
3 AURAD KN1506001013_050923APB_FTO_372706 State Bank of India SBIN0006881 MUDHOL (B) 2100
4 AURAD KN1506001013_050923APB_FTO_372706 State Bank of India SBIN0020258 KAMALNAGAR 2100
5 AURAD KN1506001013_050923APB_FTO_372706 State Bank of India SBIN0020649 TORNA 3664

Download In Excel