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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:33:54 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_010723FTO_225708

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-06-001-017-003/1339 (BELKONI (BH))

1506001017NRG24010720230239423

01/07/2023

Malanabai Kondiba

1506001017WL004383

Malanabai Kondiba

00415

SBIN0006881

2212

2212

Processed

10/07/2023

3284173938

MRS MALANBAI DHONDIBA

()

2

KAMALANAGARA

KN-06-001-017-003/1530 (BELKONI (BH))

1506001017NRG24010720230239427

01/07/2023

Vijaykumar Maruti

1506001017WL004383

Vijaykumar Maruti

00415

SBIN0006881

2212

2212

Processed

10/07/2023

3284173937

MR VIJAYKUMAR MARUTI MARUTI

()

3

KAMALANAGARA

KN-06-001-017-003/1588 (BELKONI (BH))

1506001017NRG24010720230239429

01/07/2023

Deepak

1506001017WL004383

Deepak

00415

SBIN0006881

2212

2212

Processed

10/07/2023

3284173936

MR DIPAK SO DEVIDAS

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001017_010723FTO_225708	State Bank of India	SBIN0006881	MUDHOL (B)	6636

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