Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:57:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001027_210623FTO_198952
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-06-001-027-003/2514
(SANTHPUR) 		1506001027NRG24210620230176917 21/06/2023 Paragbai 1506001027WL003319 Paragbai 00415 SBIN0003858 1580 1580 Processed 27/06/2023 2808599478 MRS PARAGBAI RAMDAS RATHOD ()
2 AURAD KN-06-001-027-003/2514
(SANTHPUR) 		1506001027NRG24210620230176916 21/06/2023 Ramdas 1506001027WL003319 Ramdas 00415 SBIN0003858 1580 1580 Processed 27/06/2023 2808599477 MR RAMDAS MARUTI RATHOD ()
3 AURAD KN-06-001-027-003/2636
(SANTHPUR) 		1506001027NRG24210620230176976 21/06/2023 Shekhar 1506001027WL003320 Shekhar 00415 SBIN0003858 1580 1580 Processed 27/06/2023 2808599479 MR SHEKHAR ()
4 AURAD KN-06-001-027-003/623
(SANTHPUR) 		1506001027NRG24210620230176932 21/06/2023 Sangmesh 1506001027WL003319 Sangmesh 00415 SBIN0003858 1580 1580 Processed 27/06/2023 2808599480 MR SANGMESH ()
SubTotal 6320 6320
Total 6320 6320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001027_210623FTO_198952 State Bank of India SBIN0003858 SANTHPUR ADB 6320

Download In Excel