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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:31:56 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_290423FTO_49034

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-06-001-024-002/1024 (MUDHOL (B))

1506001024NRG24290420230021545

29/04/2023

Mr. NILAKANTH RATHOD

1506001024WL000583

Mr. NILAKANTH RATHOD

00415

SBIN0006881

2844

2844

Processed

20/05/2023

1748425342

MR NILAKANTH RATHOD

()

2

KAMALANAGARA

KN-06-001-024-002/1069 (MUDHOL (B))

1506001024NRG24290420230021554

29/04/2023

Mrs. JANABAI RAM

1506001024WL000583

Mrs. JANABAI RAM

00415

SBIN0006881

2528

2528

Processed

20/05/2023

1748425336

MRS JANABAI RAM JADHAV

()

3

KAMALANAGARA

KN-06-001-024-002/1092 (MUDHOL (B))

1506001024NRG24290420230021563

29/04/2023

Rajkumar

1506001024WL000583

Rajkumar

00415

SBIN0006881

2844

2844

Processed

20/05/2023

1748425337

MR RAJKUMAR SO MOTHIRAM

()

4

KAMALANAGARA

KN-06-001-024-002/1247 (MUDHOL (B))

1506001024NRG24290420230021566

29/04/2023

Anil

1506001024WL000583

Anil

00415

SBIN0006881

2844

2844

Processed

20/05/2023

1748425340

MR ANIL

()

5

KAMALANAGARA

KN-06-001-024-002/1994 (MUDHOL (B))

1506001024NRG24290420230021579

29/04/2023

Sapna Sunil Jadhav

1506001024WL000583

Sapna Sunil Jadhav

00415

SBIN0006881

2844

2844

Processed

20/05/2023

1748425343

MRS SAPNA WO SUNIL

()

6

KAMALANAGARA

KN-06-001-024-002/429 (MUDHOL (B))

1506001024NRG24290420230021607

29/04/2023

SHANTABAI SHIVAJI JADHAV

1506001024WL000583

SHANTABAI SHIVAJI JADHAV

00415

SBIN0006881

1379

1379

Processed

20/05/2023

1748425341

MRS SHANTABAI

()

7

KAMALANAGARA

KN-06-001-024-002/879 (MUDHOL (B))

1506001024NRG24290420230021642

29/04/2023

KALLAPPA VAIJINATH BIRADAR

1506001024WL000583

KALLAPPA VAIJINATH BIRADAR

00415

SBIN0006881

2844

2844

Processed

20/05/2023

1748425344

KALLAPPA VAIJINATH BIRADAR

()

8

KAMALANAGARA

KN-06-001-024-002/879 (MUDHOL (B))

1506001024NRG24290420230021643

29/04/2023

SRIDEVI KALLAPPA BIRADAR

1506001024WL000583

SRIDEVI KALLAPPA BIRADAR

00415

SBIN0006881

2844

2844

Processed

20/05/2023

1748425334

MRS SRIDEVI

()

9

KAMALANAGARA

KN-06-001-024-002/968 (MUDHOL (B))

1506001024NRG24290420230021651

29/04/2023

SURYAKANTH CHANABASAPPA KHANDE

1506001024WL000583

SURYAKANTH CHANABASAPPA KHANDE

00415

SBIN0006881

2212

2212

Processed

20/05/2023

1748425335

MR SURYAKANTH CHANNABASAPPA KHANDE

()

10

KAMALANAGARA

KN-06-001-024-002/980 (MUDHOL (B))

1506001024NRG24290420230021654

29/04/2023

Mr. ASHOK SO NARAYAN

1506001024WL000583

Mr. ASHOK SO NARAYAN

00415

SBIN0006881

1379

1379

Processed

20/05/2023

1748425339

MR ASHOK SO NARAYAN

()

11

KAMALANAGARA

KN-06-001-024-002/980 (MUDHOL (B))

1506001024NRG24290420230021655

29/04/2023

Mrs. ANJANA WO ASHOK

1506001024WL000583

Mrs. ANJANA WO ASHOK

00415

SBIN0006881

1379

1379

Processed

20/05/2023

1748425338

MR ANJANA

()

SubTotal

25941

25941

Total

25941

25941

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001024_290423FTO_49034	State Bank of India	SBIN0006881	MUDHOL (B)	25941

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