Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_190823FTO_341518
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-06-001-017-002/1350
(BELKONI (BH)) 		1506001037NRG24190820230399793 19/08/2023 Pushppa 1506001037WL007852 Pushppa 00415 SBIN0006881 2212 2212 Processed 28/08/2023 4910184752 MRS PUSHPABAI WO PRABHU ()
2 KAMALANAGARA KN-06-001-017-002/1707
(BELKONI (BH)) 		1506001037NRG24190820230399794 19/08/2023 Shivaraj Sharneppa 1506001037WL007852 Shivaraj Sharneppa 00415 SBIN0006881 2212 2212 Processed 28/08/2023 4910184757 MR SHIVRAJ ()
3 KAMALANAGARA KN-06-001-017-002/1710
(BELKONI (BH)) 		1506001037NRG24190820230399797 19/08/2023 Kalawati Sidram 1506001037WL007852 Kalawati Sidram 00415 SBIN0006881 2212 2212 Processed 28/08/2023 4910184754 MRS KALAVATI ()
4 KAMALANAGARA KN-06-001-017-002/1710
(BELKONI (BH)) 		1506001037NRG24190820230399798 19/08/2023 Madhappa Mallppa 1506001037WL007852 Madhappa Mallppa 00415 SBIN0006881 2212 2212 Processed 28/08/2023 4910184753 MR MADHAVRAO MALLAPPA ()
5 KAMALANAGARA KN-06-001-017-002/482
(BELKONI (BH)) 		1506001037NRG24190820230399806 19/08/2023 KAMALMMA BASWARAJ 1506001037WL007852 KAMALMMA BASWARAJ 00415 SBIN0006881 2212 2212 Processed 28/08/2023 4910184755 MRS KAMALAMMA BASAVARAJ ()
6 KAMALANAGARA KN-06-001-017-002/484
(BELKONI (BH)) 		1506001037NRG24190820230399807 19/08/2023 Vidyawati 1506001037WL007852 Vidyawati 00415 SBIN0006881 2212 2212 Processed 28/08/2023 4910184756 MRS VIDYAVATI ASHOK ()
SubTotal 13272 13272
7 AURAD KN-06-001-037-004/2462-A
(EKAMBA) 		1506001037NRG24190820230399809 19/08/2023 Pushapavati 1506001037WL007852 Pushapavati 00415 SBIN0020240 2212 2212 Processed 28/08/2023 4910184758 MRS PUSHPAVATI MANE VIJAYKUMAR ()
8 AURAD KN-06-001-037-004/2891
(EKAMBA) 		1506001037NRG24190820230399812 19/08/2023 Bharatbai 1506001037WL007852 Bharatbai 00415 SBIN0020240 2212 2212 Processed 28/08/2023 4910184760 MRS BHARATBAI SHIVAJI TOTRE ()
9 AURAD KN-06-001-037-004/2891
(EKAMBA) 		1506001037NRG24190820230399814 19/08/2023 Vijaykumar 1506001037WL007852 Vijaykumar 00415 SBIN0020240 2212 2212 Processed 28/08/2023 4910184761 MR VIJAYKUMAR ()
10 AURAD KN-06-001-037-004/6682
(EKAMBA) 		1506001037NRG24190820230399819 19/08/2023 Balaji 1506001037WL007852 Balaji 00415 SBIN0020240 2212 2212 Processed 28/08/2023 4910184759 MR BALAJI SO RAM RAO ()
11 AURAD KN-06-001-037-004/6685
(EKAMBA) 		1506001037NRG24190820230399823 19/08/2023 Reshma 1506001037WL007852 Reshma 00415 SBIN0020240 2212 2212 Processed 28/08/2023 4910184762 MRS RESHMA DATTATRAY ()
12 AURAD KN-06-001-037-005/3138
(EKAMBA) 		1506001037NRG24190820230399831 19/08/2023 Santosh Bhimrao Pawar 1506001037WL007852 Santosh Bhimrao Pawar 00415 SBIN0020240 2212 2212 Processed 28/08/2023 4910184763 MR SANTOSH BHIMRAOPAWAR ()
SubTotal 13272 13272
13 KAMALANAGARA KN-06-001-017-002/481
(BELKONI (BH)) 		1506001037NRG24190820230399804 19/08/2023 Sanjeev Sidramappa 1506001037WL007852 Sanjeev Sidramappa 00652 PKGB0011053 2212 2212 Rejected 28/08/2023 4910184747 No Such Account
14 AURAD KN-06-001-037-004/3215
(EKAMBA) 		1506001037NRG24190820230399815 19/08/2023 Laximibai Dilip 1506001037WL007852 Laximibai Dilip 00652 PKGB0011053 2212 2212 Processed 28/08/2023 4910184746 Laximibai Dilip ()
SubTotal 4424 4424
15 AURAD KN-06-001-037-004/6682
(EKAMBA) 		1506001037NRG24190820230399818 19/08/2023 Meena 1506001037WL007852 Meena 00652 PKGB0011179 2212 2212 Processed 28/08/2023 4910184750 Meena ()
16 AURAD KN-06-001-037-004/6683
(EKAMBA) 		1506001037NRG24190820230399821 19/08/2023 Tanaji 1506001037WL007852 Tanaji 00652 PKGB0011179 2212 2212 Processed 28/08/2023 4910184748 Tanaji ()
17 AURAD KN-06-001-037-004/6683
(EKAMBA) 		1506001037NRG24190820230399820 19/08/2023 Varsha 1506001037WL007852 Varsha 00652 PKGB0011179 2212 2212 Processed 28/08/2023 4910184749 Varsha ()
18 AURAD KN-06-001-037-004/6684
(EKAMBA) 		1506001037NRG24190820230399822 19/08/2023 Nirmala 1506001037WL007852 Nirmala 00652 PKGB0011179 2212 2212 Processed 28/08/2023 4910184751 Nirmala ()
SubTotal 8848 8848
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001037_190823FTO_341518 State Bank of India SBIN0006881 MUDHOL (B) 13272
2 AURAD KN1506001037_190823FTO_341518 State Bank of India SBIN0020240 AURAD 13272
3 AURAD KN1506001037_190823FTO_341518 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 4424
4 AURAD KN1506001037_190823FTO_341518 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 8848

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