Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:57:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_181223FTO_626101
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-06-001-024-003/60141
(MUDHOL (B)) 		1506001037NRG24181220230633778 18/12/2023 Akash Vithal 1506001037WL015124 Akash Vithal 00415 SBIN0006881 4424 4424 Processed 12/03/2024 1679052777 MR AKASH VITHAL ()
SubTotal 4424 4424
2 AURAD KN-06-001-037-004/3427
(EKAMBA) 		1506001037NRG24181220230633780 18/12/2023 Sangeeta Sandeep Pawar 1506001037WL015124 Sangeeta Sandeep Pawar 00415 SBIN0020240 4424 4424 Processed 12/03/2024 1679052776 MISS SANGEETA SHIVAJI ()
SubTotal 4424 4424
3 AURAD KN-06-001-037-005/205-A
(EKAMBA) 		1506001037NRG24181220230633734 18/12/2023 Neelabai 1506001037WL015122 Neelabai 00652 PKGB0011179 4424 4424 Processed 12/03/2024 1679052775 Neelabai ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001037_181223FTO_626101 State Bank of India SBIN0006881 MUDHOL (B) 4424
2 AURAD KN1506001037_181223FTO_626101 State Bank of India SBIN0020240 AURAD 4424
3 AURAD KN1506001037_181223FTO_626101 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 4424

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