Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:24:17 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001026_300823FTO_361386
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-06-001-026-003/2102
(LADHA) 		1506001026NRG24300820230421322 30/08/2023 Bheem Rao 1506001026WL008454 Bheem Rao 00078 CNRB0001930 900 900 Processed 10/11/2023 7336718124 Bheem Rao ()
2 AURAD KN-06-001-026-003/2102
(LADHA) 		1506001026NRG24300820230421320 30/08/2023 Santosh 1506001026WL008454 Santosh 00078 CNRB0001930 900 900 Processed 10/11/2023 7336718123 Santosh ()
3 AURAD KN-06-001-026-003/320
(LADHA) 		1506001026NRG24300820230421327 30/08/2023 Kalappa Gaynappa 1506001026WL008454 Kalappa Gaynappa 00078 CNRB0001930 900 900 Processed 10/11/2023 7336718125 Kalappa Gaynappa ()
4 AURAD KN-06-001-026-005/1785
(LADHA) 		1506001026NRG24300820230421330 30/08/2023 Anilkumar GUndappa 1506001026WL008454 Anilkumar GUndappa 00078 CNRB0001930 790 790 Processed 10/11/2023 7336718122 Anilkumar GUndappa ()
SubTotal 3490 3490
Total 3490 3490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001026_300823FTO_361386 Canara Bank CNRB0001930 KOWTHA (B) 3490

Download In Excel