Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:56:46 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001036_310523FTO_143881

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-06-001-036-003/2760 (CHIMEGAON)

1506001036NRG24310520230081545

31/05/2023

Udhav

1506001036WL001717

Udhav

00415

SBIN0006881

2212

2212

Processed

07/06/2023

2267746881

MR UDHAV UDHAV

()

2

KAMALANAGARA

KN-06-001-036-003/4091 (CHIMEGAON)

1506001036NRG24310520230081556

31/05/2023

Santosh

1506001036WL001717

Santosh

00415

SBIN0006881

2212

2212

Processed

07/06/2023

2267746880

MR SANTOSH DOULATH

()

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001036_310523FTO_143881	State Bank of India	SBIN0006881	MUDHOL (B)	4424

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