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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:24:44 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001028_150923FTO_395621

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-06-001-028-007/1674 (SUNDAL)

1506001028NRG24140920230453135

15/09/2023

Kranti Praveen

1506001028WL009371

Kranti Praveen

00415

SBIN0011578

2212

2212

Processed

10/11/2023

7344337847

MRS KRANTI PRAVEENKUMAR

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001028_150923FTO_395621	State Bank of India	SBIN0011578	AURAD	2212

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