Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:00 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_221223FTO_656406
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-06-001-017-003/2083
(BELKONI (BH)) 		1506001017NRG24221220230642778 22/12/2023 Feroz 1506001017WL015495 Feroz 00415 SBIN0006881 2212 2212 Processed 12/03/2024 1679048130 MR FEROZ ()
2 KAMALANAGARA KN-06-001-017-003/2084
(BELKONI (BH)) 		1506001017NRG24221220230642780 22/12/2023 Elahi 1506001017WL015495 Elahi 00415 SBIN0006881 2212 2212 Processed 12/03/2024 1679048131 MR ELAHI ()
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 KN1506001017_221223FTO_656406 State Bank of India SBIN0006881 MUDHOL (B) 4424

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