Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:34:06 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001003_101123APB_FTO_514419
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 KAMALANAGARA KN-06-001-003-001/2881
(KAMALANAGAR) 		1506001003NRG24101120230567101 10/11/2023 JAHANGEER SUKRUSAB 1506001003WL012744 JAHANGEER SUKRUSAB 00415 SBIN0020258 2528 2528 Processed 01/01/2024 8993433638 MR JAHANGEER SUKUR MIYA SAYAD STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-003-001/4052
(KAMALANAGAR) 		1506001003NRG24101120230567102 10/11/2023 Subhas 1506001003WL012744 Subhas 00415 SBIN0020258 2528 2528 Processed 01/01/2024 8993433637 MR SUBHASH RAMRAO SUBHASH STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-003-001/4555
(KAMALANAGAR) 		1506001003NRG24101120230567104 10/11/2023 Archana 1506001003WL012744 Archana 00415 SBIN0020258 2528 2528 Processed 01/01/2024 8993433636 MRS ARCHANA RAVI SHINDE STATE BANK OF INDIA(508548)
SubTotal 7584 7584
4 KAMALANAGARA KN-06-001-003-001/4052
(KAMALANAGAR) 		1506001003NRG24101120230567103 10/11/2023 Sattyawan 1506001003WL012744 Sattyawan 00652 PKGB0011122 2528 2528 Processed 01/01/2024 8993433639 MR SATYWAN SUBHASH DONGARE STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 10112 10112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001003_101123APB_FTO_514419 State Bank of India SBIN0020258 KAMALNAGAR 7584
2 AURAD KN1506001003_101123APB_FTO_514419 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 2528

Download In Excel