Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:00:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001022_210423APB_FTO_30299
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-06-001-022-001/8554
(MADNUR) 		1506001022NRG24210420230009473 21/04/2023 Bandeppa Rajendra 1506001022WL000296 Bandeppa Rajendra 00415 SBIN0006881 2212 2212 Processed 20/05/2023 1746479067 MR BANDEPPA RAJENDRA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-022-002/3283-A
(MADNUR) 		1506001022NRG24210420230009474 21/04/2023 Aruna 1506001022WL000296 Aruna 00652 PKGB0011122 2212 2212 Processed 20/05/2023 1746479068 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KAMALANAGARA KN-06-001-022-002/3283-A
(MADNUR) 		1506001022NRG24210420230009475 21/04/2023 Shubhangi 1506001022WL000296 Shubhangi 00652 PKGB0011122 2212 2212 Processed 20/05/2023 1746479066 SHUBHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001022_210423APB_FTO_30299 State Bank of India SBIN0006881 MUDHOL (B) 2212
2 AURAD KN1506001022_210423APB_FTO_30299 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 4424

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