Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001031_080923FTO_380609
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-06-001-031-001/2159
(HOKRANA) 		1506001031NRG24080920230443617 08/09/2023 Sunil Baburao 1506001031WL009093 Sunil Baburao 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7358723859 MR SUNIL BABURAO ()
2 AURAD KN-06-001-031-001/35430
(HOKRANA) 		1506001031NRG24080920230443633 08/09/2023 Maheshwar 1506001031WL009093 Maheshwar 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7358723858 MR MAHESHWAR SANGAYYA ()
SubTotal 4424 4424
3 AURAD KN-06-001-031-002/1119
(HOKRANA) 		1506001031NRG24080920230443848 08/09/2023 Subhash Ganpati Panchal 1506001031WL009095 Subhash Ganpati Panchal 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7358723860 Subhash Ganpati Panchal ()
4 AURAD KN-06-001-031-002/2228
(HOKRANA) 		1506001031NRG24080920230443860 08/09/2023 Mashnaji Hullaji 1506001031WL009095 Mashnaji Hullaji 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7358723857 Mashnaji Hullaji ()
5 AURAD KN-06-001-031-002/2850
(HOKRANA) 		1506001031NRG24080920230443654 08/09/2023 Umakanth Vithal 1506001031WL009093 Umakanth Vithal 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7358723862 Umakanth Vithal ()
6 AURAD KN-06-001-031-002/93
(HOKRANA) 		1506001031NRG24080920230443885 08/09/2023 Mahadev Manure 1506001031WL009095 Mahadev Manure 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7358723861 Mahadev Manure ()
SubTotal 8848 8848
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 KN1506001031_080923FTO_380609 State Bank of India SBIN0020240 AURAD 4424
2 AURAD KN1506001031_080923FTO_380609 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 8848

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