Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001010_100723FTO_246108
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-06-001-010-003/4153
(DONGAON (M)) 		1506001010NRG24100720230282859 10/07/2023 Vaijinath 1506001010WL005126 Vaijinath 00415 SBIN0020258 1580 1580 Processed 17/07/2023 3507689305 MR VAIJINATH RAMA ()
2 KAMALANAGARA KN-06-001-010-003/6324
(DONGAON (M)) 		1506001010NRG24100720230282880 10/07/2023 Kalleswar 1506001010WL005126 Kalleswar 00415 SBIN0020258 1580 1580 Processed 17/07/2023 3507689306 MR KALLESHWAR KALLESHWAR ()
3 KAMALANAGARA KN-06-001-010-003/6358
(DONGAON (M)) 		1506001010NRG24100720230282882 10/07/2023 Laxmibai 1506001010WL005126 Laxmibai 00415 SBIN0020258 1580 1580 Processed 17/07/2023 3507689302 MS LAXMIBAI RAGHUNATH ()
SubTotal 4740 4740
4 KAMALANAGARA KN-06-001-010-003/4211
(DONGAON (M)) 		1506001010NRG24100720230282865 10/07/2023 Balaji 1506001010WL005126 Balaji 00652 PKGB0011098 1580 1580 Processed 17/07/2023 3507689304 Balaji ()
5 KAMALANAGARA KN-06-001-010-003/6358
(DONGAON (M)) 		1506001010NRG24100720230282883 10/07/2023 Raghunath 1506001010WL005126 Raghunath 00652 PKGB0011098 1580 1580 Processed 17/07/2023 3507689303 Raghunath ()
SubTotal 3160 3160
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001010_100723FTO_246108 State Bank of India SBIN0020258 KAMALNAGAR 4740
2 AURAD KN1506001010_100723FTO_246108 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 3160

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