Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:48:16 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_260623FTO_210383

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-06-001-038-002/1931 (EKLAR)

1506001038NRG24260620230203593

26/06/2023

Kirti Praveen

1506001038WL003753

Kirti Praveen

00415

SBIN0020240

2212

2212

Processed

03/07/2023

2986474713

MRS KIRTI KIRTI

()

2

AURAD

KN-06-001-038-002/949 (EKLAR)

1506001038NRG24260620230203610

26/06/2023

Deelip

1506001038WL003753

Deelip

00415

SBIN0020240

2212

2212

Processed

03/07/2023

2986474712

MR DEELIP

()

SubTotal

4424

4424

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	KN1506001038_260623FTO_210383	State Bank of India	SBIN0020240	AURAD	4424

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