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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:42:06 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001012_140623FTO_181772

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-06-001-012-001/2464 (DABKA (CH))

1506001012NRG24140620230137336

14/06/2023

Hari

1506001012WL002644

Hari

00415

SBIN0011578

2212

2212

Processed

27/06/2023

2812781016

MR HARI SHAMA JADHAV

()

2

KAMALANAGARA

KN-06-001-012-001/2464 (DABKA (CH))

1506001012NRG24140620230137337

14/06/2023

Sonabai

1506001012WL002644

Sonabai

00415

SBIN0011578

2212

2212

Processed

27/06/2023

2812781015

MRS SONABAI HARI JADHAV

()

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	KN1506001012_140623FTO_181772	State Bank of India	SBIN0011578	AURAD	4424

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