Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001036_140623FTO_181364
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-06-001-036-002/2544
(CHIMEGAON) 		1506001036NRG24140620230133888 14/06/2023 Khandu 1506001036WL002591 Khandu 00415 SBIN0006881 2212 2212 Rejected 17/06/2023 2617782983 Account closed
2 KAMALANAGARA KN-06-001-036-003/2760
(CHIMEGAON) 		1506001036NRG24140620230133907 14/06/2023 Udhav 1506001036WL002591 Udhav 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2617782987 MR UDHAV UDHAV ()
3 KAMALANAGARA KN-06-001-036-003/4080
(CHIMEGAON) 		1506001036NRG24140620230133918 14/06/2023 Ismailsab 1506001036WL002591 Ismailsab 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2617782986 MR ISMAILSAB KHAJASAB ()
4 KAMALANAGARA KN-06-001-036-003/4080
(CHIMEGAON) 		1506001036NRG24140620230133920 14/06/2023 Mehathab 1506001036WL002591 Mehathab 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2617782984 MR MEHATHAB ISMAYIL ()
5 KAMALANAGARA KN-06-001-036-003/4091
(CHIMEGAON) 		1506001036NRG24140620230133921 14/06/2023 Santosh 1506001036WL002591 Santosh 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2617782985 MR SANTOSH DOULATH ()
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001036_140623FTO_181364 State Bank of India SBIN0006881 MUDHOL (B) 11060

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