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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001021_260423APB_FTO_41006
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-06-001-021-001/3560
(WADGAON (D)) 		1506001021NRG24260420230016267 26/04/2023 Rani 1506001021WL000472 Rani 00415 SBIN0001972 2212 2212 Processed 20/05/2023 1746987129 MRS RANI MAHESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 AURAD KN-06-001-021-001/3609
(WADGAON (D)) 		1506001021NRG24260420230016274 26/04/2023 Rotamma Ramesh 1506001021WL000472 Rotamma Ramesh 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746987130 MS ROTAMMA RAMESH BHUTE STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-021-001/3686
(WADGAON (D)) 		1506001021NRG24260420230016275 26/04/2023 Shantkumar 1506001021WL000472 Shantkumar 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746987126 MR SHANTKUMAR ANTHEPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 AURAD KN-06-001-021-001/2003
(WADGAON (D)) 		1506001021NRG24260420230016259 26/04/2023 Maremma 1506001021WL000472 Maremma 00415 SBIN0020645 2212 2212 Processed 20/05/2023 1746987127 MR WILSON YESHEPPA STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-021-001/2071
(WADGAON (D)) 		1506001021NRG24260420230016261 26/04/2023 Kavita Mittu 1506001021WL000472 Kavita Mittu 00415 SBIN0020645 2212 2212 Processed 20/05/2023 1746987123 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4424 4424
6 AURAD KN-06-001-021-001/3602
(WADGAON (D)) 		1506001021NRG24260420230016270 26/04/2023 Geeta Umesh 1506001021WL000472 Geeta Umesh 00652 PKGB0011121 2212 2212 Processed 20/05/2023 1746987110 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 AURAD KN-06-001-021-001/1853
(WADGAON (D)) 		1506001021NRG24260420230016256 26/04/2023 Shivraj Ganpati 1506001021WL000472 Shivraj Ganpati 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987118 ShivarajGanapatiSiramale PRAGATHI KRISHNA GRAMIN BANK (607389)
8 AURAD KN-06-001-021-001/1853
(WADGAON (D)) 		1506001021NRG24260420230016255 26/04/2023 Suvarna Shivraj 1506001021WL000472 Suvarna Shivraj 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987124 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 AURAD KN-06-001-021-001/1900
(WADGAON (D)) 		1506001021NRG24260420230016257 26/04/2023 Hanmanth Balappa 1506001021WL000472 Hanmanth Balappa 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987116 HANMANTH BALAPPA JOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 AURAD KN-06-001-021-001/1900
(WADGAON (D)) 		1506001021NRG24260420230016258 26/04/2023 Narsamma 1506001021WL000472 Narsamma 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987121 NARASAMMA HANAMANTH JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 AURAD KN-06-001-021-001/2003
(WADGAON (D)) 		1506001021NRG24260420230016260 26/04/2023 Yasheppa 1506001021WL000472 Yasheppa 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987119 YESHAPPA SO SIDRAM DHONE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 AURAD KN-06-001-021-001/3015
(WADGAON (D)) 		1506001021NRG24260420230016263 26/04/2023 Jaivanth 1506001021WL000472 Jaivanth 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987111 MR JAIVANTH FNG OF SANJEEVANI SO SHARANA STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-021-001/3015
(WADGAON (D)) 		1506001021NRG24260420230016262 26/04/2023 shreedevi Jayavanth 1506001021WL000472 shreedevi Jayavanth 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987117 SHREEDEVI WO JAYAVANTH BELAKE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 AURAD KN-06-001-021-001/3172
(WADGAON (D)) 		1506001021NRG24260420230016264 26/04/2023 Kamalabai Kallappa 1506001021WL000472 Kamalabai Kallappa 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987125 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 AURAD KN-06-001-021-001/346
(WADGAON (D)) 		1506001021NRG24260420230016266 26/04/2023 Sunder Sharnappa 1506001021WL000472 Sunder Sharnappa 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987112 SUNDAR S/O SHARANAPPA BANK OF BARODA(606985)
16 AURAD KN-06-001-021-001/3560
(WADGAON (D)) 		1506001021NRG24260420230016268 26/04/2023 Mahesh 1506001021WL000472 Mahesh 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987128 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
17 AURAD KN-06-001-021-001/3560
(WADGAON (D)) 		1506001021NRG24260420230016269 26/04/2023 Prahaladrao 1506001021WL000472 Prahaladrao 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987113 PRALADRAO S O NAGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-021-001/3608
(WADGAON (D)) 		1506001021NRG24260420230016273 26/04/2023 Mahadev 1506001021WL000472 Mahadev 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987115 MahadevSangappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
19 AURAD KN-06-001-021-001/3608
(WADGAON (D)) 		1506001021NRG24260420230016272 26/04/2023 Renuka Mahadev 1506001021WL000472 Renuka Mahadev 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987122 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 AURAD KN-06-001-021-001/3686
(WADGAON (D)) 		1506001021NRG24260420230016276 26/04/2023 Suvarna 1506001021WL000472 Suvarna 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987120 SUVARNA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 AURAD KN-06-001-021-001/375
(WADGAON (D)) 		1506001021NRG24260420230016277 26/04/2023 Sharnappa Rayappa 1506001021WL000472 Sharnappa Rayappa 00652 PKGB0011167 2212 2212 Processed 20/05/2023 1746987114 SharnappaRayappaKhanapur PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001021_260423APB_FTO_41006 State Bank of India SBIN0001972 BIDAR 2212
2 AURAD KN1506001021_260423APB_FTO_41006 State Bank of India SBIN0003858 SANTHPUR ADB 4424
3 AURAD KN1506001021_260423APB_FTO_41006 State Bank of India SBIN0020645 CHINTAKI 4424
4 AURAD KN1506001021_260423APB_FTO_41006 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 2212
5 AURAD KN1506001021_260423APB_FTO_41006 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 33180

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