Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001023_030723FTO_228424
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-06-001-023-001/184
(MURKI) 		1506001023NRG24030720230249229 03/07/2023 Renuka 1506001023WL004537 Renuka 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375430173 MRS RENUKA RAJKUMAR RATHOD ()
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-023-001/97
(MURKI) 		1506001023NRG24030720230249231 03/07/2023 Bhimrao 1506001023WL004537 Bhimrao 00652 PKGB0011098 2212 2212 Processed 13/07/2023 3375430172 Bhimrao ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001023_030723FTO_228424 State Bank of India SBIN0006881 MUDHOL (B) 2212
2 AURAD KN1506001023_030723FTO_228424 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 2212

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