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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001028_260523APB_FTO_121000
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-06-001-028-005/19922
(SUNDAL) 		1506001028NRG24260520230068695 26/05/2023 Laxmi Bai Neelkant 1506001028WL001484 Laxmi Bai Neelkant 00415 SBIN0011578 2212 2212 Processed 01/06/2023 2018137522 LAXMIBAI NEELKANTHRAO NANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 AURAD KN-06-001-028-005/19932
(SUNDAL) 		1506001028NRG24260520230068696 26/05/2023 Pradeep So Arjun 1506001028WL001484 Pradeep So Arjun 00415 SBIN0011578 2212 2212 Processed 01/06/2023 2018137528 PARDEEP S/O ARJUN NANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 AURAD KN-06-001-028-005/19898
(SUNDAL) 		1506001028NRG24260520230068687 26/05/2023 Devidas 1506001028WL001484 Devidas 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137525 MR DEVIDAS MARUTI SHINDHE STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-028-005/19898
(SUNDAL) 		1506001028NRG24260520230068688 26/05/2023 Laxmi 1506001028WL001484 Laxmi 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137526 MRS LAXMI DEVIDAS SHINDHE STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-028-005/19902
(SUNDAL) 		1506001028NRG24260520230068690 26/05/2023 Chandrakala 1506001028WL001484 Chandrakala 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137533 MRS CHANDRAKAL VITHALRAO STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-028-005/19904
(SUNDAL) 		1506001028NRG24260520230068691 26/05/2023 Kalavati 1506001028WL001484 Kalavati 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137534 MRS KALAVATI DEELIP STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-028-005/19916
(SUNDAL) 		1506001028NRG24260520230068692 26/05/2023 YASHODHA ARUN 1506001028WL001484 YASHODHA ARUN 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137527 MRS YASHODHA ARUN KALOBA STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-028-005/19932
(SUNDAL) 		1506001028NRG24260520230068697 26/05/2023 Munnemma Wo Pradeep 1506001028WL001484 Munnemma Wo Pradeep 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137535 MRS MUNNEMMA PRADEEP STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-028-005/19937
(SUNDAL) 		1506001028NRG24260520230068698 26/05/2023 Balbhim So Ganapati 1506001028WL001484 Balbhim So Ganapati 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137529 MR BALBHIM GANPATI NAGANPALLE STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-028-005/19937
(SUNDAL) 		1506001028NRG24260520230068699 26/05/2023 Yogeeta Wo Balbhim 1506001028WL001484 Yogeeta Wo Balbhim 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137523 MRS YOGITA BALBHEEM NAGANPALLE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-028-005/19953
(SUNDAL) 		1506001028NRG24260520230068701 26/05/2023 Pavitra Wo Vithal 1506001028WL001484 Pavitra Wo Vithal 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137530 MS PAVITRA VITHAL KALAE STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-028-005/19953
(SUNDAL) 		1506001028NRG24260520230068700 26/05/2023 Vithal So Arjun 1506001028WL001484 Vithal So Arjun 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137531 MR VITHAL ARJUN STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-028-005/303
(SUNDAL) 		1506001028NRG24260520230068703 26/05/2023 Ms. Gangamma Khandgonda 1506001028WL001484 Ms. Gangamma Khandgonda 00415 SBIN0020240 2212 2212 Processed 01/06/2023 2018137532 GANGMMA . INDUSIND BANK(607189)
14 AURAD KN-06-001-028-005/679
(SUNDAL) 		1506001028NRG24260520230068706 26/05/2023 Padu bai 1506001028WL001484 Padu bai 00415 SBIN0020240 1896 1896 Processed 01/06/2023 2018137524 PADUBAI W O RAJAGONDA NANDIYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 26228 26228
15 AURAD KN-06-001-028-005/1929
(SUNDAL) 		1506001028NRG24260520230068686 26/05/2023 Paramma Kashinath 1506001028WL001484 Paramma Kashinath 00652 PKGB0011053 2212 2212 Processed 01/06/2023 2018137520 Paramma wo Kashinath Nagurewo Kashina PRAGATHI KRISHNA GRAMIN BANK (607389)
16 AURAD KN-06-001-028-005/19902
(SUNDAL) 		1506001028NRG24260520230068689 26/05/2023 Vithal 1506001028WL001484 Vithal 00652 PKGB0011053 2212 2212 Processed 01/06/2023 2018137519 MR VITHAL STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-028-005/19916
(SUNDAL) 		1506001028NRG24260520230068693 26/05/2023 Arun Rao Digambar 1506001028WL001484 Arun Rao Digambar 00652 PKGB0011053 2212 2212 Processed 01/06/2023 2018137518 ARUN RAO S O DIGAMBAR RAO NANDIYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-028-005/303
(SUNDAL) 		1506001028NRG24260520230068702 26/05/2023 Khandgonda so Narasgonda 1506001028WL001484 Khandgonda so Narasgonda 00652 PKGB0011053 2212 2212 Processed 01/06/2023 2018137516 MR KHANGONDA NARSAGONDA STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-028-005/305
(SUNDAL) 		1506001028NRG24260520230068704 26/05/2023 MR ARJUN GONDA SO MALLA GONDA 1506001028WL001484 MR ARJUN GONDA SO MALLA GONDA 00652 PKGB0011053 2212 2212 Processed 01/06/2023 2018137521 ARJUN S/O MALAGONDA NANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 AURAD KN-06-001-028-005/679
(SUNDAL) 		1506001028NRG24260520230068705 26/05/2023 Rajappa 1506001028WL001484 Rajappa 00652 PKGB0011053 1896 1896 Processed 01/06/2023 2018137517 RAJAPPA MARUTHIGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001028_260523APB_FTO_121000 State Bank of India SBIN0011578 AURAD 4424
2 AURAD KN1506001028_260523APB_FTO_121000 State Bank of India SBIN0020240 AURAD 26228
3 AURAD KN1506001028_260523APB_FTO_121000 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 12956

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