Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001002_080423APB_FTO_3641
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-06-001-002-001/1016
(DIGGI) 		1506001002NRG23070420230764447 08/04/2023 Namdev 1506001002WL024391 Namdev 00652 PKGB0011122 2163 2163 Processed 20/05/2023 1744659802 NamadevaRamachandraDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KAMALANAGARA KN-06-001-002-001/1016
(DIGGI) 		1506001002NRG23070420230764446 08/04/2023 Savita Namdev 1506001002WL024391 Savita Namdev 00652 PKGB0011122 2163 2163 Processed 20/05/2023 1744659803 SavitaNamadevaDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KAMALANAGARA KN-06-001-002-001/1712
(DIGGI) 		1506001002NRG23070420230764448 08/04/2023 Anusaya Kushal 1506001002WL024391 Anusaya Kushal 00652 PKGB0011122 2163 2163 Processed 20/05/2023 1744659805 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KAMALANAGARA KN-06-001-002-001/1803
(DIGGI) 		1506001002NRG23070420230764449 08/04/2023 Kushalrao Ramchandra 1506001002WL024391 Kushalrao Ramchandra 00652 PKGB0011122 1545 1545 Processed 20/05/2023 1744659804 KushalaraoRamchandraDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8034 8034
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001002_080423APB_FTO_3641 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 8034

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