Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:31:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001034_050523APB_FTO_61041
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-06-001-034-002/1465
(CHINTAKI) 		1506001034NRG24050520230030459 05/05/2023 Ashokrao 1506001034WL000758 Ashokrao 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363752 MR ASHOKRAO STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-034-002/1465
(CHINTAKI) 		1506001034NRG24050520230030458 05/05/2023 Sushilabai 1506001034WL000758 Sushilabai 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363765 MRS SUSHILABAI ASHOKRAO STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-034-002/1559
(CHINTAKI) 		1506001034NRG24050520230030461 05/05/2023 Hanmagonda 1506001034WL000758 Hanmagonda 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363749 HANMANTH S O MANIKGONDA NAGANPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 AURAD KN-06-001-034-002/1559
(CHINTAKI) 		1506001034NRG24050520230030460 05/05/2023 Ramavva Hanmagonda 1506001034WL000758 Ramavva Hanmagonda 00415 SBIN0020645 2212 2212 Rejected 24/05/2023 1818363770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AURAD KN-06-001-034-002/1782
(CHINTAKI) 		1506001034NRG24050520230030462 05/05/2023 Gouse Chandsab 1506001034WL000758 Gouse Chandsab 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363771 MR GOUSAMIYA STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-034-002/1807
(CHINTAKI) 		1506001034NRG24050520230030463 05/05/2023 Sarubai Pundlik 1506001034WL000758 Sarubai Pundlik 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363781 MRS SARUBAI PUNDALIK STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-034-002/1883
(CHINTAKI) 		1506001034NRG24050520230030464 05/05/2023 Ganpathi 1506001034WL000758 Ganpathi 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363762 MR GANAPATI MALAPPA STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-034-002/1885
(CHINTAKI) 		1506001034NRG24050520230030465 05/05/2023 Shaziyasultana 1506001034WL000758 Shaziyasultana 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363777 MRS SHAZIYASULTANA MD WASEEMUDDIN STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-034-002/1915
(CHINTAKI) 		1506001034NRG24050520230030466 05/05/2023 Santosh 1506001034WL000758 Santosh 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363784 MR SANTOSH RAJUGONDA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-034-002/1915
(CHINTAKI) 		1506001034NRG24050520230030467 05/05/2023 Sulochana Rajgonda 1506001034WL000758 Sulochana Rajgonda 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363747 MRS SULOCHANA SANTHOSH STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-034-002/1983
(CHINTAKI) 		1506001034NRG24050520230030468 05/05/2023 Ahemadbee 1506001034WL000758 Ahemadbee 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363785 MRS AHEMADABEE USMANSAB STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-034-002/2140
(CHINTAKI) 		1506001034NRG24050520230030470 05/05/2023 Anusaya 1506001034WL000758 Anusaya 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363766 MRS ANUSAYA HANMANTHRAO STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-034-002/2140
(CHINTAKI) 		1506001034NRG24050520230030469 05/05/2023 Hanmanthrao Marutirao 1506001034WL000758 Hanmanthrao Marutirao 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363754 MR HANAMANTHRAO STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-034-002/2157
(CHINTAKI) 		1506001034NRG24050520230030471 05/05/2023 Reehana Yakbalsab 1506001034WL000758 Reehana Yakbalsab 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363782 MRS REHANA IQBAL SAB STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-034-002/2181
(CHINTAKI) 		1506001034NRG24050520230030472 05/05/2023 Neelamma Umakanth 1506001034WL000758 Neelamma Umakanth 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363757 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-034-002/2181
(CHINTAKI) 		1506001034NRG24050520230030473 05/05/2023 Umakanth 1506001034WL000758 Umakanth 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363767 MR UMAKANTH VISHVANATH STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-034-002/2363
(CHINTAKI) 		1506001034NRG24050520230030475 05/05/2023 Umakanth 1506001034WL000758 Umakanth 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363772 MR UMAKANTH U STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-034-002/2365
(CHINTAKI) 		1506001034NRG24050520230030476 05/05/2023 Farhana Begum 1506001034WL000758 Farhana Begum 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363779 MS FARHANA BEGAM ABAS ALI STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-034-002/2368
(CHINTAKI) 		1506001034NRG24050520230030478 05/05/2023 Kavita 1506001034WL000758 Kavita 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363751 MRS KAVITHA STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-034-002/2368
(CHINTAKI) 		1506001034NRG24050520230030477 05/05/2023 Suresh 1506001034WL000758 Suresh 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363783 MR SURESH STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-034-002/2548
(CHINTAKI) 		1506001034NRG24050520230030479 05/05/2023 Md.Humaiduddin 1506001034WL000758 Md.Humaiduddin 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363776 MR MOHAMMED HUMAIDUDDIN STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-034-002/2552
(CHINTAKI) 		1506001034NRG24050520230030480 05/05/2023 THayaba Begum 1506001034WL000758 THayaba Begum 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363778 MRS THAYABA BEGAM MAHEBUSAB STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-034-002/313
(CHINTAKI) 		1506001034NRG24050520230030482 05/05/2023 Nagamma 1506001034WL000758 Nagamma 00415 SBIN0020645 2212 2212 Rejected 24/05/2023 1818363748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AURAD KN-06-001-034-002/313
(CHINTAKI) 		1506001034NRG24050520230030481 05/05/2023 Sushilamma Arjun 1506001034WL000758 Sushilamma Arjun 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363780 MRS SUSHILAMMA ARJUN STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-034-002/346
(CHINTAKI) 		1506001034NRG24050520230030483 05/05/2023 Nagamma Yeseppa 1506001034WL000758 Nagamma Yeseppa 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363763 NAGAMMA ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-034-002/346
(CHINTAKI) 		1506001034NRG24050520230030484 05/05/2023 Yeseppa 1506001034WL000758 Yeseppa 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363764 YESAPPA MAREPPA NAGANPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 AURAD KN-06-001-034-002/359
(CHINTAKI) 		1506001034NRG24050520230030485 05/05/2023 Prakash Narsappa 1506001034WL000758 Prakash Narsappa 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363773 MR PRAKASH SO NARSAPPA STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-034-002/477
(CHINTAKI) 		1506001034NRG24050520230030487 05/05/2023 Ashok 1506001034WL000758 Ashok 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363769 MR ASHOK VEETGONDA STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-034-002/477
(CHINTAKI) 		1506001034NRG24050520230030488 05/05/2023 Nagamma 1506001034WL000758 Nagamma 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363750 MRS NAGAMMA ASHOK STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-034-002/482
(CHINTAKI) 		1506001034NRG24050520230030489 05/05/2023 Chandramma Shankar 1506001034WL000758 Chandramma Shankar 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363774 CHANDRAMMA WO SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 AURAD KN-06-001-034-002/899
(CHINTAKI) 		1506001034NRG24050520230030490 05/05/2023 Veershetty 1506001034WL000758 Veershetty 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363761 MR ERASHETTY RACHAPPA STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-034-002/922
(CHINTAKI) 		1506001034NRG24050520230030492 05/05/2023 Pandurang 1506001034WL000758 Pandurang 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363768 MRS PPANDURANG GANGAPPA NEKAR STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-034-002/922
(CHINTAKI) 		1506001034NRG24050520230030493 05/05/2023 Rukmini Pandurang 1506001034WL000758 Rukmini Pandurang 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363756 MRS RUKMINA STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-034-003/2159
(CHINTAKI) 		1506001034NRG24050520230030495 05/05/2023 Nagamma Shekappa 1506001034WL000758 Nagamma Shekappa 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363755 MRS NAGAMMA WO SHEPPPA STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-034-003/2159
(CHINTAKI) 		1506001034NRG24050520230030496 05/05/2023 Shekappa 1506001034WL000758 Shekappa 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363775 MR SHEKAPPA STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-034-003/2215
(CHINTAKI) 		1506001034NRG24050520230030497 05/05/2023 Kashemma Timajpa 1506001034WL000758 Kashemma Timajpa 00415 SBIN0020645 2212 2212 Processed 24/05/2023 1818363753 KASHEMMA . INDUSIND BANK(607189)
SubTotal 79632 79632
37 AURAD KN-06-001-034-002/359
(CHINTAKI) 		1506001034NRG24050520230030486 05/05/2023 Shesikala 1506001034WL000758 Shesikala 00652 PKGB0011167 2212 2212 Processed 24/05/2023 1818363759 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 AURAD KN-06-001-034-002/899
(CHINTAKI) 		1506001034NRG24050520230030491 05/05/2023 Kalavati 1506001034WL000758 Kalavati 00652 PKGB0011167 1896 1896 Processed 24/05/2023 1818363758 MR KALAVATI KALAVATI STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-034-002/989
(CHINTAKI) 		1506001034NRG24050520230030494 05/05/2023 sunita Pandithgonda 1506001034WL000758 sunita Pandithgonda 00652 PKGB0011167 1264 1264 Processed 24/05/2023 1818363760 SUNITA WO PANDGONDA HUGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
Total 85004 85004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001034_050523APB_FTO_61041 State Bank of India SBIN0020645 CHINTAKI 79632
2 AURAD KN1506001034_050523APB_FTO_61041 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 5372

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