Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_081223APB_FTO_570517
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-06-001-017-003/10
(BELKONI (BH)) 		1506001017NRG24081220230614077 08/12/2023 Laxmibai Prabhu 1506001017WL014386 Laxmibai Prabhu 00078 CNRB0003868 2212 2212 Processed 01/03/2024 1104354873 LAXMI PRABHU KAMBLE CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-017-003/2020
(BELKONI (BH)) 		1506001017NRG24071220230613796 08/12/2023 Anita Venkatrao 1506001017WL014379 Anita Venkatrao 00078 CNRB0003868 2212 2212 Processed 29/02/2024 1104354882 ANITA W O VANKANTRAO DAVRGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 KAMALANAGARA KN-06-001-017-003/2020
(BELKONI (BH)) 		1506001017NRG24071220230613795 08/12/2023 Venkatrao Narasingrao 1506001017WL014379 Venkatrao Narasingrao 00078 CNRB0003868 2212 2212 Processed 29/02/2024 1104354881 VENKANT NARSINGRAO DEVARGVE BELKONI BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
4 KAMALANAGARA KN-06-001-017-003/10
(BELKONI (BH)) 		1506001017NRG24081220230614078 08/12/2023 Ankosh Prabhurao 1506001017WL014386 Ankosh Prabhurao 00415 SBIN0006881 2212 2212 Processed 29/02/2024 1104354849 ANKOSH PRABHURAO KAMBLE HDFC BANK LTD(607152)
5 KAMALANAGARA KN-06-001-017-003/10
(BELKONI (BH)) 		1506001017NRG24081220230614076 08/12/2023 Prabhu Laxman 1506001017WL014386 Prabhu Laxman 00415 SBIN0006881 2212 2212 Processed 29/02/2024 1104354852 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMALANAGARA KN-06-001-017-003/1076
(BELKONI (BH)) 		1506001017NRG24081220230614079 08/12/2023 Gojarabai 1506001017WL014386 Gojarabai 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354876 MS GAJARBAI SUDHAKAR KAMBLE STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-017-003/1077
(BELKONI (BH)) 		1506001017NRG24081220230614080 08/12/2023 Mangalabai Dhondiba 1506001017WL014386 Mangalabai Dhondiba 00415 SBIN0006881 1580 1580 Processed 01/03/2024 1104354841 MRS MANGALA STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-017-003/1085
(BELKONI (BH)) 		1506001017NRG24081220230614081 08/12/2023 Dhulappa Mareppa 1506001017WL014386 Dhulappa Mareppa 00415 SBIN0006881 2212 2212 Processed 29/02/2024 1104354855 DHULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAMALANAGARA KN-06-001-017-003/1085
(BELKONI (BH)) 		1506001017NRG24081220230614082 08/12/2023 SHESHABAI DHULAPPA 1506001017WL014386 SHESHABAI DHULAPPA 00415 SBIN0006881 2212 2212 Processed 29/02/2024 1104354856 SHESHABA D GENERAL POST OFFICE(607245)
10 KAMALANAGARA KN-06-001-017-003/1336
(BELKONI (BH)) 		1506001017NRG24071220230613781 08/12/2023 RAMA MOHAN 1506001017WL014379 RAMA MOHAN 00415 SBIN0006881 2212 2212 Processed 29/02/2024 1104354886 RAMA FINCARE SMALL FINANCE BANK LTD(608304)
11 KAMALANAGARA KN-06-001-017-003/1498
(BELKONI (BH)) 		1506001017NRG24071220230613782 08/12/2023 Laxmibai Narasing 1506001017WL014379 Laxmibai Narasing 00415 SBIN0006881 2212 2212 Processed 29/02/2024 1104354863 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAMALANAGARA KN-06-001-017-003/1535
(BELKONI (BH)) 		1506001017NRG24071220230613783 08/12/2023 Maroti Digmber 1506001017WL014379 Maroti Digmber 00415 SBIN0006881 2212 2212 Processed 29/02/2024 1104354850 SULOCHANA W O MARUTI BELKUNI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 KAMALANAGARA KN-06-001-017-003/1539
(BELKONI (BH)) 		1506001017NRG24081220230614085 08/12/2023 MANISHA DHONDIBA 1506001017WL014386 MANISHA DHONDIBA 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354851 MRS MANISH DHONDIBA BIRADAR STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-017-003/1602
(BELKONI (BH)) 		1506001017NRG24071220230613785 08/12/2023 HAFIJABEE HANIFSAB 1506001017WL014379 HAFIJABEE HANIFSAB 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354877 MS HAFIJABEE HANIFSAB SHAIKH STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-017-003/1602
(BELKONI (BH)) 		1506001017NRG24071220230613784 08/12/2023 Hanifamiyya Mavalasab 1506001017WL014379 Hanifamiyya Mavalasab 00415 SBIN0006881 2212 2212 Processed 29/02/2024 1104354853 HANIFSAB MOLANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 KAMALANAGARA KN-06-001-017-003/1713
(BELKONI (BH)) 		1506001017NRG24071220230613786 08/12/2023 Mahadev Bhavarao 1506001017WL014379 Mahadev Bhavarao 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354854 MR MAHADEV BHAVARAO STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-017-003/1784
(BELKONI (BH)) 		1506001017NRG24081220230614087 08/12/2023 LAXMIBAI RAM 1506001017WL014386 LAXMIBAI RAM 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354842 MS LAXMIBAI RAM KAMBLE STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-017-003/1784
(BELKONI (BH)) 		1506001017NRG24081220230614086 08/12/2023 RAM ARJUN 1506001017WL014386 RAM ARJUN 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354857 MR RAM ARJUN STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-017-003/1785
(BELKONI (BH)) 		1506001017NRG24071220230613787 08/12/2023 Ahmadsab Umarsab 1506001017WL014379 Ahmadsab Umarsab 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354858 MR AHMADASAB UMARASAB STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-017-003/1785
(BELKONI (BH)) 		1506001017NRG24071220230613788 08/12/2023 Shamabee Umarsab 1506001017WL014379 Shamabee Umarsab 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354875 MS SHAMIMBEE UMARASAB SHAIKH STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-017-003/1816
(BELKONI (BH)) 		1506001017NRG24081220230614089 08/12/2023 Chayabai Suryakanth 1506001017WL014386 Chayabai Suryakanth 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354872 MS CHAYABAI SURYAKANT TAPSHALE STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-017-003/1821
(BELKONI (BH)) 		1506001017NRG24081220230614091 08/12/2023 JAGDEV NARSING 1506001017WL014386 JAGDEV NARSING 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354880 MR JAGADEV NARSINGARAO GODBOLE STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-017-003/1821
(BELKONI (BH)) 		1506001017NRG24081220230614090 08/12/2023 SUDHARANI JAGADEV 1506001017WL014386 SUDHARANI JAGADEV 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354861 MRS SUDHA RANI JAGADEV STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-017-003/1885
(BELKONI (BH)) 		1506001017NRG24081220230614094 08/12/2023 SANJU PANDURANG 1506001017WL014386 SANJU PANDURANG 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354883 MR SANJU PANDURANG MHETRE STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-017-003/1903
(BELKONI (BH)) 		1506001017NRG24081220230614095 08/12/2023 AMRAPALI 1506001017WL014386 AMRAPALI 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354885 MS AMRAPALI DHONDIBA KAMBLE STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-017-003/1930
(BELKONI (BH)) 		1506001017NRG24081220230614096 08/12/2023 Rekha 1506001017WL014386 Rekha 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354878 MS REKHA TEJERAO PHIRANGE STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-017-003/1930
(BELKONI (BH)) 		1506001017NRG24071220230613790 08/12/2023 Tejrao Dadarao 1506001017WL014379 Tejrao Dadarao 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354859 MR TEJERAO DADARAO PHIRANGE STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-017-003/1950
(BELKONI (BH)) 		1506001017NRG24071220230613792 08/12/2023 Ramesh 1506001017WL014379 Ramesh 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354840 MR RAMESH SHESHARAO DAVARGAVE STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-017-003/1963
(BELKONI (BH)) 		1506001017NRG24071220230613793 08/12/2023 Sidram Laxman 1506001017WL014379 Sidram Laxman 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354862 MR SIDRAM STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-017-003/2048
(BELKONI (BH)) 		1506001017NRG24071220230613797 08/12/2023 Fatimabee Gous 1506001017WL014379 Fatimabee Gous 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354860 MS FATIMABEE GOUSSAB FAKIR STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-017-003/2055
(BELKONI (BH)) 		1506001017NRG24071220230613798 08/12/2023 Bhagamma Shivaji 1506001017WL014379 Bhagamma Shivaji 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354879 MRS BHAGAMMA SHIVAJI PALLE STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-017-003/2082
(BELKONI (BH)) 		1506001017NRG24071220230613805 08/12/2023 HASINA 1506001017WL014379 HASINA 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354844 MRS HASINA HASINA STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-017-003/2082
(BELKONI (BH)) 		1506001017NRG24071220230613806 08/12/2023 NAVAJ 1506001017WL014379 NAVAJ 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354868 MR NAVAJ SHAIK STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-017-003/2083
(BELKONI (BH)) 		1506001017NRG24071220230613807 08/12/2023 TAMIJABEE 1506001017WL014379 TAMIJABEE 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354869 MS TAMIJABEE MODINSAB SHAIKH STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-017-003/2084
(BELKONI (BH)) 		1506001017NRG24071220230613808 08/12/2023 AMEENABEGUM 1506001017WL014379 AMEENABEGUM 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354867 MRS AMEENABEGUM SARIPSAB STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-017-003/24
(BELKONI (BH)) 		1506001017NRG24071220230613810 08/12/2023 RUKUMINIBAI VAIJINATH 1506001017WL014379 RUKUMINIBAI VAIJINATH 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1104354871 MS RUKMINI VAIJINATH RANADE STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-017-003/680
(BELKONI (BH)) 		1506001017NRG24071220230613812 08/12/2023 SundrabaiGovind 1506001017WL014379 SundrabaiGovind 00415 SBIN0006881 2212 2212 Processed 29/02/2024 1104354884 SUNDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74576 74576
38 KAMALANAGARA KN-06-001-017-003/1838
(BELKONI (BH)) 		1506001017NRG24081220230614092 08/12/2023 Vahclabai Shesharao 1506001017WL014386 Vahclabai Shesharao 00415 SBIN0011578 2212 2212 Processed 29/02/2024 1104354864 VACHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMALANAGARA KN-06-001-017-003/1950
(BELKONI (BH)) 		1506001017NRG24071220230613791 08/12/2023 Sujata Ramesh 1506001017WL014379 Sujata Ramesh 00415 SBIN0011578 2212 2212 Processed 01/03/2024 1104354865 MRS SUJATA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
40 KAMALANAGARA KN-06-001-017-003/1337
(BELKONI (BH)) 		1506001017NRG24081220230614083 08/12/2023 Ushabai Vithalarao 1506001017WL014386 Ushabai Vithalarao 00415 SBIN0020240 2212 2212 Processed 01/03/2024 1104354870 MRS USHABAI VITHALRAO STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-017-003/1963
(BELKONI (BH)) 		1506001017NRG24071220230613794 08/12/2023 Kamlabai Sidram 1506001017WL014379 Kamlabai Sidram 00415 SBIN0020240 2212 2212 Processed 01/03/2024 1104354839 MRS KAMALABAI KAMBLE STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-017-003/2081
(BELKONI (BH)) 		1506001017NRG24071220230613804 08/12/2023 BIJANBEE 1506001017WL014379 BIJANBEE 00415 SBIN0020240 2212 2212 Processed 01/03/2024 1104354866 MRS BIJANBEE MITTUKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
43 KAMALANAGARA KN-06-001-017-003/1337
(BELKONI (BH)) 		1506001017NRG24081220230614084 08/12/2023 Vishal Vithalarao 1506001017WL014386 Vishal Vithalarao 00415 SBIN0020258 2212 2212 Processed 01/03/2024 1104354843 MR VISHAL V STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-017-003/2081
(BELKONI (BH)) 		1506001017NRG24071220230613803 08/12/2023 ARIF MITHUKHAN 1506001017WL014379 ARIF MITHUKHAN 00415 SBIN0020258 948 948 Processed 29/02/2024 1104354845 ARIF MITHU KHAN KARNATAKA BANK LTD(607270)
45 KAMALANAGARA KN-06-001-017-003/680
(BELKONI (BH)) 		1506001017NRG24071220230613811 08/12/2023 GOVIND MAREPPA RANADE 1506001017WL014379 GOVIND MAREPPA RANADE 00415 SBIN0020258 2212 2212 Processed 29/02/2024 1104354874 GOVIND MAREEPA GENERAL POST OFFICE(607245)
SubTotal 5372 5372
46 KAMALANAGARA KN-06-001-017-003/1814
(BELKONI (BH)) 		1506001017NRG24081220230614088 08/12/2023 Bhagiratibai Mallikarjun 1506001017WL014386 Bhagiratibai Mallikarjun 00652 PKGB0011053 2212 2212 Processed 01/03/2024 1104354846 BHAGYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KAMALANAGARA KN-06-001-017-003/1914
(BELKONI (BH)) 		1506001017NRG24071220230613789 08/12/2023 Najukabee Tahersab 1506001017WL014379 Najukabee Tahersab 00652 PKGB0011053 2212 2212 Processed 01/03/2024 1104354847 MRS NAJUKBE TAHERSAB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
48 KAMALANAGARA KN-06-001-017-003/1882
(BELKONI (BH)) 		1506001017NRG24081220230614093 08/12/2023 SALIMABEE CHANDSAB 1506001017WL014386 SALIMABEE CHANDSAB 00652 PKGB0011179 2212 2212 Processed 29/02/2024 1104354848 SALIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 104280 104280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001017_081223APB_FTO_570517 Canara Bank CNRB0003868 AURAD 6636
2 AURAD KN1506001017_081223APB_FTO_570517 State Bank of India SBIN0006881 MUDHOL (B) 65728
3 AURAD KN1506001017_081223APB_FTO_570517 State Bank of India SBIN0006881 Mudhol B 8848
4 AURAD KN1506001017_081223APB_FTO_570517 State Bank of India SBIN0011578 AURAD 4424
5 AURAD KN1506001017_081223APB_FTO_570517 State Bank of India SBIN0020240 AURAD 6636
6 AURAD KN1506001017_081223APB_FTO_570517 State Bank of India SBIN0020258 KAMALNAGAR 5372
7 AURAD KN1506001017_081223APB_FTO_570517 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 4424
8 AURAD KN1506001017_081223APB_FTO_570517 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 2212

Download In Excel