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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:28:35 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_110723FTO_248884

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-06-001-024-002/1092 (MUDHOL (B))

1506001024NRG24110720230285419

11/07/2023

Rajkumar

1506001024WL005178

Rajkumar

00415

SBIN0006881

2528

2528

Processed

21/07/2023

3629266763

MR RAJKUMAR SO MOTHIRAM

()

2

KAMALANAGARA

KN-06-001-024-002/1093 (MUDHOL (B))

1506001024NRG24110720230285421

11/07/2023

Shivaji

1506001024WL005178

Shivaji

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266760

MR SHIVAJI

()

3

KAMALANAGARA

KN-06-001-024-002/1212 (MUDHOL (B))

1506001024NRG24110720230285424

11/07/2023

Champavati

1506001024WL005178

Champavati

00415

SBIN0006881

2528

2528

Processed

21/07/2023

3629266757

MRS CHAMPAWATI

()

4

KAMALANAGARA

KN-06-001-024-002/1223 (MUDHOL (B))

1506001024NRG24110720230285425

11/07/2023

Motabai

1506001024WL005178

Motabai

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266762

MRS MOTABAI WO PRATAPASING JADHAV

()

5

KAMALANAGARA

KN-06-001-024-002/1252 (MUDHOL (B))

1506001024NRG24110720230285426

11/07/2023

Subhash

1506001024WL005178

Subhash

00415

SBIN0006881

2528

2528

Processed

21/07/2023

3629266759

MR SUBHASH

()

6

KAMALANAGARA

KN-06-001-024-002/1270 (MUDHOL (B))

1506001024NRG24110720230285427

11/07/2023

Savita

1506001024WL005178

Savita

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266754

MRS SAVITA RAVI

()

7

KAMALANAGARA

KN-06-001-024-002/6421 (MUDHOL (B))

1506001024NRG24110720230285467

11/07/2023

Rahul

1506001024WL005178

Rahul

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266753

MR RAHUL

()

8

KAMALANAGARA

KN-06-001-024-002/6421 (MUDHOL (B))

1506001024NRG24110720230285468

11/07/2023

Savita

1506001024WL005178

Savita

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266758

MRS SAVITRA RAHUL RATHOD

()

9

KAMALANAGARA

KN-06-001-024-002/6426 (MUDHOL (B))

1506001024NRG24110720230285471

11/07/2023

Ramesh

1506001024WL005178

Ramesh

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266764

MR RAMESH SHANKAR JADHAV

()

10

KAMALANAGARA

KN-06-001-024-002/6426 (MUDHOL (B))

1506001024NRG24110720230285472

11/07/2023

Sunita

1506001024WL005178

Sunita

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266755

MRS SUNITA RAMESH

()

11

KAMALANAGARA

KN-06-001-024-002/6427 (MUDHOL (B))

1506001024NRG24110720230285474

11/07/2023

Rani

1506001024WL005178

Rani

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266761

MRS RANI RANI

()

12

KAMALANAGARA

KN-06-008-024-002/1468 (MUDHOL (B))

1506001024NRG24110720230285496

11/07/2023

Kashibai

1506001024WL005178

Kashibai

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266752

MRS KASHIBAI WO KASHINATH

()

13

KAMALANAGARA

KN-06-008-024-002/1471 (MUDHOL (B))

1506001024NRG24110720230285499

11/07/2023

Sunita

1506001024WL005178

Sunita

00415

SBIN0006881

2209

2209

Processed

21/07/2023

3629266756

MRS SUNITA VINOD

()

SubTotal

29674

29674

Total

29674

29674

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001024_110723FTO_248884	State Bank of India	SBIN0006881	MUDHOL (B)	29674

Download In Excel