Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:38:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001039_210923FTO_408140
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-06-001-035-002/2233
(CHIKLI (J)) 		1506001039NRG24210920230470087 21/09/2023 Baddu Janu 1506001039WL009901 Baddu Janu 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7369663210 MR BHADUNAIK JANU RATHOD ()
2 AURAD KN-06-001-035-002/4978
(CHIKLI (J)) 		1506001039NRG24210920230470107 21/09/2023 Pooranaik Isunaik 1506001039WL009901 Pooranaik Isunaik 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7369663209 MR PURA RATHOD ESUNAYAK ()
SubTotal 4424 4424
3 AURAD KN-06-001-035-002/5035
(CHIKLI (J)) 		1506001039NRG24210920230470108 21/09/2023 Mangalabai Prabhu 1506001039WL009901 Mangalabai Prabhu 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7369663211 MRS MANGALABAI ()
SubTotal 2212 2212
4 AURAD KN-06-001-039-001/69
(GUDPALLI) 		1506001039NRG24210920230470121 21/09/2023 Rukaminibai Kashinath 1506001039WL009901 Rukaminibai Kashinath 00652 PKGB0011109 2212 2212 Processed 11/11/2023 7369663208 Rukaminibai Kashinath ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001039_210923FTO_408140 State Bank of India SBIN0003858 SANTHPUR ADB 4424
2 AURAD KN1506001039_210923FTO_408140 State Bank of India SBIN0020240 AURAD 2212
3 AURAD KN1506001039_210923FTO_408140 Pragathi Krishna Gramin Bank PKGB0011109 JAMAGI 2212

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