Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001003_010623FTO_148455
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-06-001-003-001/21
(KAMALANAGAR) 		1506001003NRG24010620230088165 01/06/2023 Alerkhan 1506001003WL001822 Alerkhan 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2311793612 MR AFROZ KHAN ()
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-003-001/2245
(KAMALANAGAR) 		1506001003NRG24010620230088181 01/06/2023 Dinesh 1506001003WL001823 Dinesh 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793611 MR DINESH W ()
3 KAMALANAGARA KN-06-001-003-001/3581
(KAMALANAGAR) 		1506001003NRG24010620230088184 01/06/2023 Kamalabai 1506001003WL001823 Kamalabai 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793616 MRS KAMALABAI RAMKISHAN MORE ()
4 KAMALANAGARA KN-06-001-003-001/3582
(KAMALANAGAR) 		1506001003NRG24010620230088186 01/06/2023 Chetan 1506001003WL001823 Chetan 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793617 MR CHETAN SATISH MORE ()
5 KAMALANAGARA KN-06-001-003-001/3584
(KAMALANAGAR) 		1506001003NRG24010620230088188 01/06/2023 Preeti 1506001003WL001823 Preeti 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793619 MISS PRITI SATISH MORE ()
6 KAMALANAGARA KN-06-001-003-001/3586
(KAMALANAGAR) 		1506001003NRG24010620230088190 01/06/2023 Neelkant 1506001003WL001823 Neelkant 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793618 MR NILKANTH RAMKISHANRAO MORE ()
7 KAMALANAGARA KN-06-001-003-001/3760
(KAMALANAGAR) 		1506001003NRG24010620230087877 01/06/2023 Faymanbee 1506001003WL001815 Faymanbee 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793606 MRS FAYMUN BEE SAILANI ()
8 KAMALANAGARA KN-06-001-003-001/3761
(KAMALANAGAR) 		1506001003NRG24010620230087878 01/06/2023 ShaikhImam 1506001003WL001815 ShaikhImam 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793596 MR IMAM IMAM ()
9 KAMALANAGARA KN-06-001-003-001/400288
(KAMALANAGAR) 		1506001003NRG24010620230088193 01/06/2023 Salim 1506001003WL001823 Salim 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793602 MR SALIM ()
10 KAMALANAGARA KN-06-001-003-001/4183
(KAMALANAGAR) 		1506001003NRG24010620230088057 01/06/2023 Vilash 1506001003WL001819 Vilash 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793599 VILASH ()
11 KAMALANAGARA KN-06-001-003-001/4388
(KAMALANAGAR) 		1506001003NRG24010620230087950 01/06/2023 Tabsum 1506001003WL001816 Tabsum 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793610 TABASUM AJIMMIYA SHEIK ()
12 KAMALANAGARA KN-06-001-003-001/4506
(KAMALANAGAR) 		1506001003NRG24010620230088060 01/06/2023 Gundanbai 1506001003WL001819 Gundanbai 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793604 MRS GUNDABAI ()
13 KAMALANAGARA KN-06-001-003-001/4638
(KAMALANAGAR) 		1506001003NRG24010620230088196 01/06/2023 Sameer 1506001003WL001823 Sameer 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793601 SAMEER IQBAL ()
14 KAMALANAGARA KN-06-001-003-001/4751
(KAMALANAGAR) 		1506001003NRG24010620230087896 01/06/2023 Vijakumar 1506001003WL001815 Vijakumar 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793600 VIJAYKUMAR PRABHURAO SHETKAR ()
15 KAMALANAGARA KN-06-001-003-001/4843
(KAMALANAGAR) 		1506001003NRG24010620230087900 01/06/2023 Shivkanta 1506001003WL001815 Shivkanta 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793595 MRS SHIVKANTA ()
16 KAMALANAGARA KN-06-001-003-001/6054
(KAMALANAGAR) 		1506001003NRG24010620230088069 01/06/2023 Feroz 1506001003WL001819 Feroz 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793609 MR FEROZ MAINODDIN BAGAWAN ()
17 KAMALANAGARA KN-06-001-003-001/6056
(KAMALANAGAR) 		1506001003NRG24010620230087907 01/06/2023 Bharat 1506001003WL001815 Bharat 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793607 MR BHARAT ()
18 KAMALANAGARA KN-06-001-003-001/6059
(KAMALANAGAR) 		1506001003NRG24010620230087910 01/06/2023 Yashomata 1506001003WL001815 Yashomata 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793593 MRS YASHOMATA RAMESHWAR ()
19 KAMALANAGARA KN-06-001-003-001/6069
(KAMALANAGAR) 		1506001003NRG24010620230087915 01/06/2023 Isak 1506001003WL001815 Isak 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793597 MR ISAK BISMILLA SAB ()
20 KAMALANAGARA KN-06-001-003-001/6070
(KAMALANAGAR) 		1506001003NRG24010620230087916 01/06/2023 Saleem 1506001003WL001815 Saleem 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793605 MR SALIM MAHABUBSAB SHAIKH ()
21 KAMALANAGARA KN-06-001-003-001/6079
(KAMALANAGAR) 		1506001003NRG24010620230088074 01/06/2023 Aditya 1506001003WL001819 Aditya 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793603 MASTER ADITYA SHINDE ()
22 KAMALANAGARA KN-06-001-003-001/6080
(KAMALANAGAR) 		1506001003NRG24010620230087918 01/06/2023 Phayajkhan 1506001003WL001815 Phayajkhan 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793594 MR PHAYAJKHAN RAJAKAKHAN ()
23 KAMALANAGARA KN-06-001-003-001/6085
(KAMALANAGAR) 		1506001003NRG24010620230087922 01/06/2023 Suryawanshi 1506001003WL001815 Suryawanshi 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793608 MR RAHUL DEVIDAS ()
24 KAMALANAGARA KN-06-001-003-001/984
(KAMALANAGAR) 		1506001003NRG24010620230087924 01/06/2023 Sureshkumar Basvaraj 1506001003WL001815 Sureshkumar Basvaraj 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2311793598 MR SURESH KUMAR BASWARAJ MAISALGE ()
SubTotal 50876 50876
25 KAMALANAGARA KN-06-001-003-001/4344
(KAMALANAGAR) 		1506001003NRG24010620230087940 01/06/2023 Narayan 1506001003WL001816 Narayan 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2311793588 Narayan ()
26 KAMALANAGARA KN-06-001-003-001/4603
(KAMALANAGAR) 		1506001003NRG24010620230088194 01/06/2023 Balaji 1506001003WL001823 Balaji 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2311793591 Balaji ()
27 KAMALANAGARA KN-06-001-003-001/4805
(KAMALANAGAR) 		1506001003NRG24010620230087897 01/06/2023 Puspavati 1506001003WL001815 Puspavati 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2311793613 Puspavati ()
28 KAMALANAGARA KN-06-001-003-001/4820
(KAMALANAGAR) 		1506001003NRG24010620230088176 01/06/2023 Mallamma 1506001003WL001822 Mallamma 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2311793614 Mallamma ()
29 KAMALANAGARA KN-06-001-003-001/6055
(KAMALANAGAR) 		1506001003NRG24010620230088070 01/06/2023 Mahmad 1506001003WL001819 Mahmad 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2311793590 Mahmad ()
30 KAMALANAGARA KN-06-001-003-001/6086
(KAMALANAGAR) 		1506001003NRG24010620230088076 01/06/2023 Mainoddin 1506001003WL001819 Mainoddin 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2311793592 Mainoddin ()
31 KAMALANAGARA KN-06-001-003-001/686
(KAMALANAGAR) 		1506001003NRG24010620230088197 01/06/2023 MEHATABEE 1506001003WL001823 MEHATABEE 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2311793615 MEHATABEE ()
32 KAMALANAGARA KN-06-001-003-001/914
(KAMALANAGAR) 		1506001003NRG24010620230088099 01/06/2023 Jasmeenbegum 1506001003WL001820 Jasmeenbegum 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2311793589 Jasmeenbegum ()
SubTotal 17696 17696
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001003_010623FTO_148455 State Bank of India SBIN0020240 AURAD 2212
2 AURAD KN1506001003_010623FTO_148455 State Bank of India SBIN0020258 KAMALNAGAR 50876
3 AURAD KN1506001003_010623FTO_148455 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 17696

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