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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001022_220523APB_FTO_105142
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-06-001-022-002/3235
(MADNUR) 		1506001022NRG24220520230059871 22/05/2023 Laxmibai 1506001022WL001299 Laxmibai 00652 PKGB0011122 948 948 Processed 25/05/2023 1856532618 LAXIM BAI . INDUSIND BANK(607189)
2 KAMALANAGARA KN-06-001-022-002/3521
(MADNUR) 		1506001022NRG24220520230059872 22/05/2023 Laxmibai 1506001022WL001299 Laxmibai 00652 PKGB0011122 948 948 Processed 25/05/2023 1856532619 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001022_220523APB_FTO_105142 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 1896

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