Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001034_150723FTO_263594
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-06-001-034-003/2106
(CHINTAKI) 		1506001034NRG24150720230314276 15/07/2023 Toufeeq Khajapatel 1506001034WL005654 Toufeeq Khajapatel 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4837806693 MR TAUFEEQ KHAJAPATEL PATEL ()
SubTotal 2212 2212
2 AURAD KN-06-001-034-003/2089
(CHINTAKI) 		1506001034NRG24150720230314275 15/07/2023 Sherif Miyya 1506001034WL005654 Sherif Miyya 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837806700 MR SHARIPAMIYYA ()
3 AURAD KN-06-001-034-003/2172
(CHINTAKI) 		1506001034NRG24150720230314287 15/07/2023 Yusus 1506001034WL005654 Yusus 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837806698 MR YUNUS MAINPATEL ()
4 AURAD KN-06-001-034-003/2175
(CHINTAKI) 		1506001034NRG24150720230314288 15/07/2023 Laximi 1506001034WL005654 Laximi 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837806695 MRS LAXMI RAJU ()
5 AURAD KN-06-001-034-003/2291
(CHINTAKI) 		1506001034NRG24150720230314295 15/07/2023 Fayajmiya Usubmiya 1506001034WL005654 Fayajmiya Usubmiya 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837806701 MR FAYAJMIYA ()
6 AURAD KN-06-001-034-003/2376
(CHINTAKI) 		1506001034NRG24150720230314300 15/07/2023 Khajapatel 1506001034WL005654 Khajapatel 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837806699 MR KHAJAAPATIL BASUPPATIL ()
7 AURAD KN-06-001-034-003/2376
(CHINTAKI) 		1506001034NRG24150720230314218 15/07/2023 Mosin 1506001034WL005653 Mosin 00415 SBIN0020645 2100 2100 Processed 25/08/2023 4837806697 MR MUSINA KHAJAPATEL ()
8 AURAD KN-06-001-034-003/2601
(CHINTAKI) 		1506001034NRG24150720230314226 15/07/2023 Babugonda 1506001034WL005653 Babugonda 00415 SBIN0020645 2100 2100 Processed 25/08/2023 4837806694 MR BABUGONDA MARUTI ()
9 AURAD KN-06-001-034-003/816
(CHINTAKI) 		1506001034NRG24150720230314246 15/07/2023 Manohar 1506001034WL005653 Manohar 00415 SBIN0020645 2100 2100 Processed 25/08/2023 4837806696 MR MANOHAR HANMANTH SONE ()
SubTotal 17360 17360
Total 19572 19572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001034_150723FTO_263594 State Bank of India SBIN0011578 AURAD 2212
2 AURAD KN1506001034_150723FTO_263594 State Bank of India SBIN0020645 CHINTAKI 17360

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