Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:26:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_010723FTO_223712
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-06-001-038-003/1134
(EKLAR) 		1506001038NRG24010720230234356 01/07/2023 Rukminibai 1506001038WL004286 Rukminibai 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375417090 Rukminibai ()
SubTotal 2212 2212
2 AURAD KN-06-001-038-002/1889
(EKLAR) 		1506001038NRG24010720230234368 01/07/2023 Laxma Bai Babu 1506001038WL004287 Laxma Bai Babu 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375417096 MRS LAXMABAI BABU ()
3 AURAD KN-06-001-038-002/1904
(EKLAR) 		1506001038NRG24010720230234371 01/07/2023 Shrinivas Dhanajirao 1506001038WL004287 Shrinivas Dhanajirao 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375417093 MR SHRINIVAS DHANAJIRAO ()
4 AURAD KN-06-001-038-002/1914
(EKLAR) 		1506001038NRG24010720230234374 01/07/2023 Lachappa Yankappa 1506001038WL004287 Lachappa Yankappa 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375417097 MR LACHAPPA YANKAPPA ()
5 AURAD KN-06-001-038-002/1925
(EKLAR) 		1506001038NRG24010720230234380 01/07/2023 Shivaji 1506001038WL004287 Shivaji 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375417094 MR SHIVAJI SO TUKARAM ()
6 AURAD KN-06-001-038-003/1134
(EKLAR) 		1506001038NRG24010720230234357 01/07/2023 Ashok 1506001038WL004286 Ashok 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375417092 MR ASHOK YESHWANTRAO PATIL ()
7 AURAD KN-06-001-038-004/985
(EKLAR) 		1506001038NRG24010720230234364 01/07/2023 Surekha 1506001038WL004286 Surekha 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375417095 MRS SUREKHA RAMACHANDRA ()
SubTotal 13272 13272
8 AURAD KN-06-001-038-002/33304
(EKLAR) 		1506001038NRG24010720230234382 01/07/2023 Sukita Basvraj 1506001038WL004287 Sukita Basvraj 00415 SBIN0020645 2212 2212 Processed 13/07/2023 3375417099 MRS SUKITA CHINTAKE WO BASAVRAJ CHINTAKE ()
9 AURAD KN-06-001-038-002/403
(EKLAR) 		1506001038NRG24010720230234386 01/07/2023 Subhidrabai 1506001038WL004287 Subhidrabai 00415 SBIN0020645 2212 2212 Processed 13/07/2023 3375417100 MRS SUBADRABAI ENKAGOUDA ()
10 AURAD KN-06-001-038-002/835
(EKLAR) 		1506001038NRG24010720230234398 01/07/2023 gangamma gundareddy 1506001038WL004287 gangamma gundareddy 00415 SBIN0020645 2212 2212 Processed 13/07/2023 3375417098 MRS GANGAMMA WO GANGA REDDY RO BARDAPUR ()
SubTotal 6636 6636
11 AURAD KN-06-001-038-004/317
(EKLAR) 		1506001038NRG24010720230234361 01/07/2023 Ganapati 1506001038WL004286 Ganapati 00652 PKGB0011053 2212 2212 Rejected 13/07/2023 3375417091 No Such Account
SubTotal 2212 2212
Total 24332 24332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_010723FTO_223712 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001038_010723FTO_223712 State Bank of India SBIN0020240 AURAD 13272
3 AURAD KN1506001038_010723FTO_223712 State Bank of India SBIN0020645 CHINTAKI 6636
4 AURAD KN1506001038_010723FTO_223712 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212

Download In Excel