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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001026_160523FTO_90363
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-06-001-026-005/1951
(LADHA) 		1506001026NRG24160520230052418 16/05/2023 Vidyavati 1506001026WL001136 Vidyavati 00078 CNRB0001930 1896 1896 Processed 24/05/2023 1819458847 Vidyavati ()
2 AURAD KN-06-001-026-005/3
(LADHA) 		1506001026NRG24160520230052421 16/05/2023 Dhanraj Vijinath 1506001026WL001136 Dhanraj Vijinath 00078 CNRB0001930 1896 1896 Processed 24/05/2023 1819458851 Dhanraj Vijinath ()
3 AURAD KN-06-001-026-005/85
(LADHA) 		1506001026NRG24160520230052429 16/05/2023 Ganpati Shivappa 1506001026WL001136 Ganpati Shivappa 00078 CNRB0001930 1896 1896 Processed 24/05/2023 1819458850 Ganpati Shivappa ()
4 AURAD KN-06-001-026-005/85
(LADHA) 		1506001026NRG24160520230052428 16/05/2023 Ganpati Shivappa 1506001026WL001136 Ganpati Shivappa 00078 CNRB0001930 1896 1896 Processed 24/05/2023 1819458852 Ganpati Shivappa ()
SubTotal 7584 7584
5 AURAD KN-06-001-026-005/55
(LADHA) 		1506001026NRG24160520230052423 16/05/2023 Shidappa 1506001026WL001136 Shidappa 00415 SBIN0003858 1896 1896 Processed 24/05/2023 1819458848 MR SIDDAPPA KASHEPPA ()
SubTotal 1896 1896
6 AURAD KN-06-001-026-005/55
(LADHA) 		1506001026NRG24160520230052424 16/05/2023 Laximbai 1506001026WL001136 Laximbai 00652 PKGB0010794 1896 1896 Processed 24/05/2023 1819458849 Laximbai ()
SubTotal 1896 1896
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001026_160523FTO_90363 Canara Bank CNRB0001930 KOWTHA (B) 7584
2 AURAD KN1506001026_160523FTO_90363 State Bank of India SBIN0003858 SANTHPUR ADB 1896
3 AURAD KN1506001026_160523FTO_90363 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 1896

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