Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_050923FTO_373209
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-06-001-017-003/1774
(BELKONI (BH)) 		1506001017NRG24050920230435028 05/09/2023 Bebi 1506001017WL008825 Bebi 00415 SBIN0006881 2264 2264 Processed 10/11/2023 7344327690 MS BIBI HUSENSAB BAGAWAN ()
SubTotal 2264 2264
2 KAMALANAGARA KN-06-001-017-003/2060
(BELKONI (BH)) 		1506001017NRG24050920230435047 05/09/2023 Pooja Sunil 1506001017WL008825 Pooja Sunil 00415 SBIN0020240 2264 2264 Processed 10/11/2023 7344327691 MRS POOJA SUNIL BIRADAR ()
SubTotal 2264 2264
3 KAMALANAGARA KN-06-001-017-003/2074
(BELKONI (BH)) 		1506001017NRG24050920230435050 05/09/2023 Vithabai Kishnrao Kamble 1506001017WL008825 Vithabai Kishnrao Kamble 00652 PKGB0011053 2264 2264 Processed 10/11/2023 7344327689 Vithabai Kishnrao Kamble ()
SubTotal 2264 2264
Total 6792 6792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001017_050923FTO_373209 State Bank of India SBIN0006881 MUDHOL (B) 2264
2 AURAD KN1506001017_050923FTO_373209 State Bank of India SBIN0020240 AURAD 2264
3 AURAD KN1506001017_050923FTO_373209 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2264

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