Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001025_300623APB_FTO_219232
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-06-001-025-002/634
(SHEMBELLI) 		1506001025NRG24290620230229399 30/06/2023 Hanumanth Gundappa 1506001025WL004157 Hanumanth Gundappa 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3375514210 MR HANMANTH TUKARAM STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-025-002/634
(SHEMBELLI) 		1506001025NRG24290620230229401 30/06/2023 Srikanth 1506001025WL004157 Srikanth 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3375514211 MR SRIKANTH HANMANTH STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-025-002/640
(SHEMBELLI) 		1506001025NRG24290620230229404 30/06/2023 Anjali 1506001025WL004157 Anjali 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3375514212 MS ANJALI BUDDAH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 AURAD KN-06-001-025-002/640
(SHEMBELLI) 		1506001025NRG24290620230229405 30/06/2023 Sagar 1506001025WL004157 Sagar 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375514213 Sagar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
5 AURAD KN-06-001-025-002/640
(SHEMBELLI) 		1506001025NRG24290620230229402 30/06/2023 Buddah 1506001025WL004157 Buddah 00652 PKGB0010972 2212 2212 Processed 13/07/2023 3375514209 BUDDAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 AURAD KN-06-001-025-002/640
(SHEMBELLI) 		1506001025NRG24290620230229403 30/06/2023 Sunita 1506001025WL004157 Sunita 00652 PKGB0010972 2212 2212 Processed 13/07/2023 3375514208 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001025_300623APB_FTO_219232 State Bank of India SBIN0003858 SANTHPUR ADB 6636
2 AURAD KN1506001025_300623APB_FTO_219232 State Bank of India SBIN0020240 AURAD 2212
3 AURAD KN1506001025_300623APB_FTO_219232 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 4424

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