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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:04:42 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001010_250423FTO_37399

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-06-001-010-003/401 (DONGAON (M))

1506001010NRG24250420230013369

25/04/2023

minaxi

1506001010WL000395

minaxi

00415

SBIN0020258

2212

2212

Processed

20/05/2023

1746407417

MRS MINAXI MINAXI

()

2

KAMALANAGARA

KN-06-001-010-003/401 (DONGAON (M))

1506001010NRG24250420230013370

25/04/2023

swapneel

1506001010WL000395

swapneel

00415

SBIN0020258

2212

2212

Processed

20/05/2023

1746407416

MASTER SWAPNEEL

()

SubTotal

4424

4424

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	KN1506001010_250423FTO_37399	State Bank of India	SBIN0020258	KAMALNAGAR	4424

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