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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:06:12 AM

Back

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001008_010723FTO_224308

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-06-001-008-001/1071 (JOJANA)

1506001008NRG24010720230234659

01/07/2023

Sangappa

1506001008WL004301

Sangappa

00415

SBIN0003858

1896

1896

Processed

13/07/2023

3375426964

MR SANGAPPA BASAPPA

()

2

AURAD

KN-06-001-008-001/2936 (JOJANA)

1506001008NRG24010720230234683

01/07/2023

Havappa patil Hanamanthrao

1506001008WL004301

Havappa patil Hanamanthrao

00415

SBIN0003858

1896

1896

Processed

13/07/2023

3375426963

MR HAVAPPA PATIL

()

3

AURAD

KN-06-001-008-001/2947 (JOJANA)

1506001008NRG24010720230234694

01/07/2023

Gouramma

1506001008WL004301

Gouramma

00415

SBIN0003858

1896

1896

Processed

13/07/2023

3375426965

MS GOURAMMA RAJKUMAR

()

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001008_010723FTO_224308	State Bank of India	SBIN0003858	SANTHPUR ADB	5688

Download In Excel