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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004016_221023APB_FTO_476564
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-06-004-016-001/848
(MALEGAON) 		1506004016NRG24221020230540510 22/10/2023 Babu koli 1506004016WL011905 Babu koli 00078 CNRB0005334 2212 2212 Processed 19/04/2024 3109535418 BABU NARSAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 BIDAR KN-06-004-016-001/1329
(MALEGAON) 		1506004016NRG24221020230540504 22/10/2023 Anil 1506004016WL011905 Anil 00349 PSIB0000215 2212 2212 Processed 19/04/2024 3109535411 ANIL PUNJAB & SIND BANK(607087)
SubTotal 2212 2212
3 BIDAR KN-06-004-016-001/1036
(MALEGAON) 		1506004016NRG24121020230517171 22/10/2023 Simon 1506004016WL011182 Simon 00468 UBIN0901962 316 316 Processed 19/04/2024 3109535413 SIMAN SON OF GUNDAPPA UNION BANK OF INDIA(508500)
4 BIDAR KN-06-004-016-001/1036
(MALEGAON) 		1506004016NRG24221020230540512 22/10/2023 Simon 1506004016WL011906 Simon 00468 UBIN0901962 2212 2212 Processed 19/04/2024 3109535414 SIMAN SON OF GUNDAPPA UNION BANK OF INDIA(508500)
5 BIDAR KN-06-004-016-001/1174
(MALEGAON) 		1506004016NRG24221020230540513 22/10/2023 Gangamma 1506004016WL011906 Gangamma 00468 UBIN0901962 2212 2212 Processed 19/04/2024 3109535406 TIPPANNA S O SHIVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BIDAR KN-06-004-016-001/1174
(MALEGAON) 		1506004016NRG24121020230517172 22/10/2023 Gangamma 1506004016WL011182 Gangamma 00468 UBIN0901962 316 316 Processed 19/04/2024 3109535407 TIPPANNA S O SHIVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BIDAR KN-06-004-016-001/1252
(MALEGAON) 		1506004016NRG24121020230517173 22/10/2023 RUBEN 1506004016WL011182 RUBEN 00468 UBIN0901962 316 316 Processed 19/04/2024 3109535417 RUBEN S O SIDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BIDAR KN-06-004-016-001/1252
(MALEGAON) 		1506004016NRG24221020230540514 22/10/2023 RUBEN 1506004016WL011906 RUBEN 00468 UBIN0901962 2212 2212 Processed 19/04/2024 3109535416 RUBEN S O SIDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BIDAR KN-06-004-016-001/1329
(MALEGAON) 		1506004016NRG24221020230540505 22/10/2023 Pavitra 1506004016WL011905 Pavitra 00468 UBIN0901962 2212 2212 Processed 19/04/2024 3109535415 PAVITRA WO ANILKUMAR UNION BANK OF INDIA(508500)
10 BIDAR KN-06-004-016-001/642
(MALEGAON) 		1506004016NRG24221020230540507 22/10/2023 Ruben 1506004016WL011905 Ruben 00468 UBIN0901962 2528 2528 Processed 19/04/2024 3109535409 RUBEN S O NINGAPPA UNION BANK OF INDIA(508500)
11 BIDAR KN-06-004-016-001/642
(MALEGAON) 		1506004016NRG24221020230540508 22/10/2023 sugnamma 1506004016WL011905 sugnamma 00468 UBIN0901962 2528 2528 Processed 19/04/2024 3109535408 SANGAMMA GENERAL POST OFFICE(607245)
12 BIDAR KN-06-004-016-001/848
(MALEGAON) 		1506004016NRG24221020230540509 22/10/2023 LAXIMI 1506004016WL011905 LAXIMI 00468 UBIN0901962 2212 2212 Processed 19/04/2024 3109535410 LAXMI W O NARSAPPA UNION BANK OF INDIA(508500)
SubTotal 17064 17064
13 BIDAR KN-06-004-016-001/1379
(MALEGAON) 		1506004016NRG24221020230540506 22/10/2023 sangeeta 1506004016WL011905 sangeeta 00652 PKGB0011087 2212 2212 Processed 19/04/2024 3109535412 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004016_221023APB_FTO_476564 Canara Bank CNRB0005334 BIDARAKERE 2212
2 BIDAR KN1506004016_221023APB_FTO_476564 Punjab & Sind Bank PSIB0000215 Bidar branch 2212
3 BIDAR KN1506004016_221023APB_FTO_476564 Union Bank of India UBIN0901962 BIDAR 17064
4 BIDAR KN1506004016_221023APB_FTO_476564 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212

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