Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004010_300324APB_FTO_888513
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 BIDAR KN-06-004-010-001/1730
(RANJOLKHENI) 		1506004010NRG24300320240825016 30/03/2024 Joythi 1506004010WL025767 Joythi 00415 SBIN0040477 4424 4424 Processed 23/04/2024 3219978882 MRS JYOTI STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-010-001/1730
(RANJOLKHENI) 		1506004010NRG24300320240825015 30/03/2024 Shivkumar 1506004010WL025767 Shivkumar 00415 SBIN0040477 4424 4424 Processed 23/04/2024 3219978881 MR SHIVKUMAR H CHANMAL STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004010_300324APB_FTO_888513 State Bank of India SBIN0040477 RANJOULIKHENI 8848

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