Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001029_250723FTO_291689
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-06-001-029-001/72
(SONALA) 		1506001029NRG24250720230344585 25/07/2023 Shatrughan 1506001029WL006334 Shatrughan 00652 PKGB0011083 1580 1580 Processed 25/08/2023 4834596342 Shatrughan ()
2 KAMALANAGARA KN-06-001-029-001/73
(SONALA) 		1506001029NRG24250720230344586 25/07/2023 Kalavati 1506001029WL006334 Kalavati 00652 PKGB0011083 1580 1580 Rejected 25/08/2023 4834596341 No Such Account
SubTotal 3160 3160
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001029_250723FTO_291689 Pragathi Krishna Gramin Bank PKGB0011083 SONALA 3160

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