Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:41 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001028_220523APB_FTO_105982
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-06-001-028-002/1125
(SUNDAL) 		1506001028NRG24220520230059971 22/05/2023 Meerabai Nagindar 1506001028WL001303 Meerabai Nagindar 00078 CNRB0003868 4740 4740 Processed 31/05/2023 1986061290 Nagendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4740 4740
2 AURAD KN-06-001-028-002/1125
(SUNDAL) 		1506001028NRG24220520230059970 22/05/2023 Meerabai Nagindar 1506001028WL001303 Meerabai Nagindar 00415 SBIN0020240 4740 4740 Processed 31/05/2023 1986061292 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AURAD KN-06-001-028-002/20066
(SUNDAL) 		1506001028NRG24220520230059973 22/05/2023 Narashing 1506001028WL001303 Narashing 00415 SBIN0020240 4740 4740 Processed 31/05/2023 1986061291 MR NARSING TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 9480 9480
4 AURAD KN-06-001-028-002/20066
(SUNDAL) 		1506001028NRG24220520230059972 22/05/2023 Lalita Narashing 1506001028WL001303 Lalita Narashing 00652 PKGB0011053 4740 4740 Processed 31/05/2023 1986061293 MRS LALITAA NARSHING JADHAV STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001028_220523APB_FTO_105982 Canara Bank CNRB0003868 AURAD 4740
2 AURAD KN1506001028_220523APB_FTO_105982 State Bank of India SBIN0020240 AURAD 9480
3 AURAD KN1506001028_220523APB_FTO_105982 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 4740

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