Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:56:28 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_190723FTO_271271
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-06-001-038-001/7830
(EKLAR) 		1506001038NRG24190720230329224 19/07/2023 Savita Balaji 1506001038WL005967 Savita Balaji 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4838973351 Savita Balaji ()
SubTotal 2212 2212
2 AURAD KN-06-001-038-003/185
(EKLAR) 		1506001038NRG24190720230329253 19/07/2023 Renuka 1506001038WL005967 Renuka 00415 SBIN0020240 1580 1580 Rejected 25/08/2023 4838973354 Account closed
3 AURAD KN-06-001-038-003/963
(EKLAR) 		1506001038NRG24190720230329267 19/07/2023 Naganath Dhulappa 1506001038WL005967 Naganath Dhulappa 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4838973355 MR NAGNATH SO DHULAPPA ()
SubTotal 3160 3160
4 AURAD KN-06-001-038-002/33304
(EKLAR) 		1506001038NRG24190720230329231 19/07/2023 Sukita Basvraj 1506001038WL005967 Sukita Basvraj 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4838973356 MRS SUKITA CHINTAKE WO BASAVRAJ CHINTAKE ()
5 AURAD KN-06-001-038-002/403
(EKLAR) 		1506001038NRG24190720230329234 19/07/2023 Subhidrabai 1506001038WL005967 Subhidrabai 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4838973357 MRS SUBADRABAI ENKAGOUDA ()
SubTotal 4424 4424
6 AURAD KN-06-001-038-002/59
(EKLAR) 		1506001038NRG24190720230329242 19/07/2023 shamalabai naganathgonda 1506001038WL005967 shamalabai naganathgonda 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4838973352 shamalabai naganathgonda ()
7 AURAD KN-06-001-038-005/1486
(EKLAR) 		1506001038NRG24190720230329286 19/07/2023 Vinod Motiram 1506001038WL005967 Vinod Motiram 00652 PKGB0011053 1580 1580 Rejected 25/08/2023 4838973353 No Such Account
SubTotal 3792 3792
Total 13588 13588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_190723FTO_271271 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001038_190723FTO_271271 State Bank of India SBIN0020240 AURAD 3160
3 AURAD KN1506001038_190723FTO_271271 State Bank of India SBIN0020645 CHINTAKI 4424
4 AURAD KN1506001038_190723FTO_271271 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 3792

Download In Excel