Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001026_250923FTO_412777
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-06-001-026-004/1608
(LADHA) 		1506001026NRG24270720230361217 25/09/2023 Ramrao 1506001WL0006745 Ramrao 00078 CNRB0001930 1580 1580 Processed 11/11/2023 7369667310 Ramrao ()
2 AURAD KN-06-001-026-005/1745
(LADHA) 		1506001026NRG24070920230441174 25/09/2023 Nirala 1506001WL0009004 Nirala 00078 CNRB0001930 3792 3792 Processed 11/11/2023 7369667309 Nirala ()
SubTotal 5372 5372
3 AURAD KN-06-001-026-005/47
(LADHA) 		1506001026NRG24010820230370553 25/09/2023 Shilpa 1506001WL0007026 Shilpa 00415 SBIN0003858 2065 2065 Processed 11/11/2023 7369667311 MISS SHILPA ()
SubTotal 2065 2065
Total 7437 7437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001026_250923FTO_412777 Canara Bank CNRB0001930 KOWTHA (B) 5372
2 AURAD KN1506001026_250923FTO_412777 State Bank of India SBIN0003858 SANTHPUR ADB 2065

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