Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001025_140523FTO_79161
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 AURAD KN-06-001-025-003/336
(SHEMBELLI) 		1506001025NRG24140520230046902 14/05/2023 Manikeshwri 1506001025WL001033 Manikeshwri 00089 CBIN0283551 4424 4424 Processed 24/05/2023 1819462471 Manikeshwri ()
2 AURAD KN-06-001-025-003/336
(SHEMBELLI) 		1506001025NRG24140520230046901 14/05/2023 Paramma 1506001025WL001033 Paramma 00089 CBIN0283551 4424 4424 Processed 24/05/2023 1819462469 Paramma ()
SubTotal 8848 8848
3 AURAD KN-06-001-025-002/549
(SHEMBELLI) 		1506001025NRG24140520230046887 14/05/2023 Sudharani 1506001025WL001031 Sudharani 00354 PUNB0140510 4424 4424 Processed 24/05/2023 1819462470 Sudharani ()
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 KN1506001025_140523FTO_79161 Central Bank Of India CBIN0283551 BIDAR 8848
2 AURAD KN1506001025_140523FTO_79161 Punjab National Bank PUNB0140510 Bidar 4424

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