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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001008_311023APB_FTO_491877
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-06-001-008-002/2237
(JOJANA) 		1506001008NRG24311020230551879 31/10/2023 Maruti 1506001008WL012251 Maruti 00165 IBKL0001081 2212 2212 Processed 01/01/2024 8991272006 MARUTI S O VEERSHETTY MAINALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 AURAD KN-06-001-008-002/1146
(JOJANA) 		1506001008NRG24311020230551861 31/10/2023 Panchashila 1506001008WL012251 Panchashila 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991271991 MRS PANCHASHILA SANJUKUMAR STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-008-002/1969
(JOJANA) 		1506001008NRG24311020230551864 31/10/2023 Machendarnath 1506001008WL012251 Machendarnath 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991271988 MACHHINDRANATH SO MAUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 AURAD KN-06-001-008-002/1995
(JOJANA) 		1506001008NRG24311020230551867 31/10/2023 Rajiya Begum 1506001008WL012251 Rajiya Begum 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991271992 MS RAJIYABEGUM FAKERAMAD GAFARKHAN STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-008-002/2106
(JOJANA) 		1506001008NRG24311020230551871 31/10/2023 Putali bee Jainodin 1506001008WL012251 Putali bee Jainodin 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991271990 MS PHUTHALIBI JAINODDIN NORBASH STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-008-002/2263
(JOJANA) 		1506001008NRG24311020230551882 31/10/2023 Renuka Pradeepkumar 1506001008WL012251 Renuka Pradeepkumar 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991271986 MRS RENUKA STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-008-002/299
(JOJANA) 		1506001008NRG24311020230551884 31/10/2023 Muktappa 1506001008WL012251 Muktappa 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991271987 MUGUTHAPPA S O SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 AURAD KN-06-001-008-002/299
(JOJANA) 		1506001008NRG24311020230551883 31/10/2023 Rukamma 1506001008WL012251 Rukamma 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991271993 MRS RUKAMMA STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-008-002/301
(JOJANA) 		1506001008NRG24311020230551885 31/10/2023 shantamma 1506001008WL012251 shantamma 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991272007 MS SHANTAMMA METRE SHIROMANI STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-008-002/301
(JOJANA) 		1506001008NRG24311020230551886 31/10/2023 Shiromani 1506001008WL012251 Shiromani 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991272008 SHIROMANI SIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 AURAD KN-06-001-008-002/305
(JOJANA) 		1506001008NRG24311020230551887 31/10/2023 kashinath 1506001008WL012251 kashinath 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991271989 KHASHPPA S O MUKTHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 22120 22120
12 AURAD KN-06-001-008-002/1201
(JOJANA) 		1506001008NRG24311020230551862 31/10/2023 Sangamma 1506001008WL012251 Sangamma 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272011 Sangamma INDUSIND BANK(607189)
13 AURAD KN-06-001-008-002/1963
(JOJANA) 		1506001008NRG24311020230551863 31/10/2023 Sanjukumar 1506001008WL012251 Sanjukumar 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272009 SANJUKUMAR SO MUGATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 AURAD KN-06-001-008-002/1969
(JOJANA) 		1506001008NRG24311020230551865 31/10/2023 Bharatbai 1506001008WL012251 Bharatbai 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991271998 BHARATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 AURAD KN-06-001-008-002/1973
(JOJANA) 		1506001008NRG24311020230551866 31/10/2023 Gouramma koli 1506001008WL012251 Gouramma koli 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991271997 GOURAMMA KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 AURAD KN-06-001-008-002/2026
(JOJANA) 		1506001008NRG24311020230551868 31/10/2023 veershetty 1506001008WL012251 veershetty 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272002 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 AURAD KN-06-001-008-002/2079
(JOJANA) 		1506001008NRG24311020230551870 31/10/2023 Nagshetty 1506001008WL012251 Nagshetty 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272004 NAGSHETTY S O MADAPPA VALURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-008-002/2079
(JOJANA) 		1506001008NRG24311020230551869 31/10/2023 Sangamma 1506001008WL012251 Sangamma 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272001 SANGAMMA WO NAGSHETTY WALLURE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 AURAD KN-06-001-008-002/2114
(JOJANA) 		1506001008NRG24311020230551872 31/10/2023 Chandrakanth 1506001008WL012251 Chandrakanth 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272012 CHANDRAKANTH MALAPPA METHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 AURAD KN-06-001-008-002/2137
(JOJANA) 		1506001008NRG24311020230551874 31/10/2023 Chandramma 1506001008WL012251 Chandramma 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991271994 CHANDRAMMA W O DASRAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 AURAD KN-06-001-008-002/2137
(JOJANA) 		1506001008NRG24311020230551873 31/10/2023 Dashrat Gireppa 1506001008WL012251 Dashrat Gireppa 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991271995 DASHRAT PRAGATHI KRISHNA GRAMIN BANK (607389)
22 AURAD KN-06-001-008-002/2176
(JOJANA) 		1506001008NRG24311020230551875 31/10/2023 Chandrakala 1506001008WL012251 Chandrakala 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991271985 MS CHANDRAKALA VITHALRAO STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-008-002/2236
(JOJANA) 		1506001008NRG24311020230551878 31/10/2023 Afroz begum patel 1506001008WL012251 Afroz begum patel 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991271996 AFROZ BEGUAM PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 AURAD KN-06-001-008-002/2236
(JOJANA) 		1506001008NRG24311020230551877 31/10/2023 Ibrahim rahiman patel 1506001008WL012251 Ibrahim rahiman patel 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272005 Mr. IBRAHIM PATEL S/O RAHIMAN PATEL CENTRAL BANK OF INDIA(607115)
25 AURAD KN-06-001-008-002/2244
(JOJANA) 		1506001008NRG24311020230551880 31/10/2023 Mohd Mujeeb 1506001008WL012251 Mohd Mujeeb 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991271999 MOHD MUJEEB PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-008-002/2263
(JOJANA) 		1506001008NRG24311020230551881 31/10/2023 Nirmala 1506001008WL012251 Nirmala 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272000 NIRMALA WO PRAKASH KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 AURAD KN-06-001-008-002/305
(JOJANA) 		1506001008NRG24311020230551888 31/10/2023 Shivamma 1506001008WL012251 Shivamma 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272003 SHIVAMMA WO KASHIANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 AURAD KN-06-001-008-002/335
(JOJANA) 		1506001008NRG24311020230551889 31/10/2023 Lalita 1506001008WL012251 Lalita 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8991272010 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001008_311023APB_FTO_491877 IDBI Bank IBKL0001081 BIDAR 2212
2 AURAD KN1506001008_311023APB_FTO_491877 State Bank of India SBIN0003858 SANTHPUR ADB 22120
3 AURAD KN1506001008_311023APB_FTO_491877 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 37604

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