Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001032_210623FTO_197681
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-06-001-032-003/3256
(HOLSAMUDRA) 		1506001032NRG24180620230163168 21/06/2023 PRBHAVATI 1506001032WL003082 PRBHAVATI 00078 CNRB0005347 2212 2212 Processed 30/06/2023 2866796301 PRBHAVATI ()
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-032-003/5490
(HOLSAMUDRA) 		1506001032NRG24180620230163178 21/06/2023 Vikas 1506001032WL003082 Vikas 00415 SBIN0011578 2212 2212 Processed 30/06/2023 2866796300 MR VIKASH TULSIRAM ()
SubTotal 2212 2212
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 KN1506001032_210623FTO_197681 Canara Bank CNRB0005347 Sangam 2212
2 AURAD KN1506001032_210623FTO_197681 State Bank of India SBIN0011578 AURAD 2212

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