Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:09:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_290923FTO_423483
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-06-001-038-003/2000
(EKLAR) 		1506001038NRG24290920230488578 29/09/2023 Sharnappa Lalappa 1506001038WL010362 Sharnappa Lalappa 00415 SBIN0020240 1896 1896 Processed 11/11/2023 7369668115 MR SHARNAPPA LALAPPA SHINDE ()
2 AURAD KN-06-001-038-004/827
(EKLAR) 		1506001038NRG24290920230488588 29/09/2023 Ravikumar Balappa 1506001038WL010362 Ravikumar Balappa 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7369668116 MR RAVIKUMAR BALAPPA ATTNURE ()
SubTotal 4108 4108
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_290923FTO_423483 State Bank of India SBIN0020240 AURAD 4108

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