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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:29:08 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_050923FTO_374151

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-06-001-024-002/1192 (MUDHOL (B))

1506001024NRG24050920230436066

05/09/2023

Fahtrusab

1506001024WL008846

Fahtrusab

00415

SBIN0006881

2528

2528

Processed

10/11/2023

7340699516

MR FAHTRU SAAB

()

2

KAMALANAGARA

KN-06-001-024-002/237 (MUDHOL (B))

1506001024NRG24050920230436082

05/09/2023

Mrs RATU WO RAJENDRA

1506001024WL008846

Mrs RATU WO RAJENDRA

00415

SBIN0006881

2528

2528

Processed

10/11/2023

7340699515

MRS RATU WO RAJENDRA

()

3

KAMALANAGARA

KN-06-001-024-002/237 (MUDHOL (B))

1506001024NRG24050920230436081

05/09/2023

RAJENDRA GUNDAPPA HODGE

1506001024WL008846

RAJENDRA GUNDAPPA HODGE

00415

SBIN0006881

2528

2528

Processed

10/11/2023

7340699517

MR RAJENDRA GUNDAPPA HUDGE

()

SubTotal

7584

7584

Total

7584

7584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001024_050923FTO_374151	State Bank of India	SBIN0006881	MUDHOL (B)	7584

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