Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004014_200423FTO_26910
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-06-004-014-001/2113
(BAGDAL) 		1506004014NRG24200420230006989 20/04/2023 Saraswati 1506004014WL000222 Saraswati 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1746433813 Saraswati ()
2 BIDAR KN-06-004-014-001/2641
(BAGDAL) 		1506004014NRG24200420230007017 20/04/2023 Pandappa 1506004014WL000222 Pandappa 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1746433812 Pandappa ()
SubTotal 3920 3920
Total 3920 3920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004014_200423FTO_26910 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 3920

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