Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:59:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001025_080523FTO_67080
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-06-001-025-003/741
(SHEMBELLI) 		1506001025NRG24080520230036315 08/05/2023 Sangeeta Shiddayya 1506001025WL000862 Sangeeta Shiddayya 00415 SBIN0003858 2212 2212 Processed 24/05/2023 1817987889 MRS SANGITA SIDDAYYA ()
2 AURAD KN-06-001-025-003/741
(SHEMBELLI) 		1506001025NRG24080520230036314 08/05/2023 Shiddayya 1506001025WL000862 Shiddayya 00415 SBIN0003858 2212 2212 Processed 24/05/2023 1817987888 MR SIDDAYYA ()
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 KN1506001025_080523FTO_67080 State Bank of India SBIN0003858 SANTHPUR ADB 4424

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