Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:06:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001032_260623FTO_210199
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-06-001-032-003/2913
(HOLSAMUDRA) 		1506001032NRG24260620230203452 26/06/2023 NAGNATH 1506001032WL003748 NAGNATH 00078 CNRB0005347 2212 2212 Processed 03/07/2023 2982477785 NAGNATH ()
2 KAMALANAGARA KN-06-001-032-003/3380
(HOLSAMUDRA) 		1506001032NRG24260620230203500 26/06/2023 Savita 1506001032WL003748 Savita 00078 CNRB0005347 2212 2212 Processed 03/07/2023 2982477786 Savita ()
SubTotal 4424 4424
3 KAMALANAGARA KN-06-001-032-003/2646
(HOLSAMUDRA) 		1506001032NRG24260620230203447 26/06/2023 ALEEM 1506001032WL003748 ALEEM 00415 SBIN0020258 2212 2212 Processed 03/07/2023 2982477788 MR ALIM MASTANSAB MASTANSAB ()
SubTotal 2212 2212
4 KAMALANAGARA KN-06-001-032-003/164
(HOLSAMUDRA) 		1506001032NRG24260620230203428 26/06/2023 SHALUBAI 1506001032WL003748 SHALUBAI 00652 PKGB0011122 2212 2212 Processed 03/07/2023 2982477787 SHALUBAI ()
SubTotal 2212 2212
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001032_260623FTO_210199 Canara Bank CNRB0005347 Sangam 4424
2 AURAD KN1506001032_260623FTO_210199 State Bank of India SBIN0020258 KAMALNAGAR 2212
3 AURAD KN1506001032_260623FTO_210199 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 2212

Download In Excel