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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:03:32 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004026_010723APB_FTO_225279
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-06-004-026-001/1090
(ALIYABAD) 		1506004026NRG24010720230235578 01/07/2023 Abhishek 1506004026WL004318 Abhishek 00415 SBIN0013027 1896 1896 Processed 11/07/2023 3284822247 ABHISHAK UNION BANK OF INDIA(508500)
2 BIDAR KN-06-004-026-001/1090
(ALIYABAD) 		1506004026NRG24010720230235579 01/07/2023 jaganath 1506004026WL004318 jaganath 00415 SBIN0013027 1896 1896 Processed 10/07/2023 3284822246 MR JAGANATH TUKARAM STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-026-001/2127
(ALIYABAD) 		1506004026NRG24010720230235587 01/07/2023 Shobhavati 1506004026WL004318 Shobhavati 00415 SBIN0013027 1896 1896 Processed 10/07/2023 3284822252 MRS SHOBHAVATI GANAPATHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 BIDAR KN-06-004-026-001/1578
(ALIYABAD) 		1506004026NRG24010720230235580 01/07/2023 PADMANI 1506004026WL004318 PADMANI 00415 SBIN0021133 1896 1896 Processed 10/07/2023 3284822245 PADMINI . INDUSIND BANK(607189)
5 BIDAR KN-06-004-026-001/2052
(ALIYABAD) 		1506004026NRG24010720230235582 01/07/2023 SHIVRAJ 1506004026WL004318 SHIVRAJ 00415 SBIN0021133 1896 1896 Processed 10/07/2023 3284822248 MR SHIVRAJ BASAPPA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 BIDAR KN-06-004-026-001/2046
(ALIYABAD) 		1506004026NRG24010720230235581 01/07/2023 Pratima 1506004026WL004318 Pratima 00652 PKGB0011121 1896 1896 Processed 10/07/2023 3284822251 PRATEEMA SHIVMORTI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-026-001/2080
(ALIYABAD) 		1506004026NRG24010720230235585 01/07/2023 Ambika 1506004026WL004318 Ambika 00652 PKGB0011121 1896 1896 Processed 10/07/2023 3284822250 AMBIKA WO SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-026-001/2081
(ALIYABAD) 		1506004026NRG24010720230235586 01/07/2023 Renuka 1506004026WL004318 Renuka 00652 PKGB0011121 1896 1896 Processed 10/07/2023 3284822249 RENUKA . INDUSIND BANK(607189)
SubTotal 5688 5688
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004026_010723APB_FTO_225279 State Bank of India SBIN0013027 NAUBAD BIDAR 5688
2 BIDAR KN1506004026_010723APB_FTO_225279 State Bank of India SBIN0021133 NAUBAD 3792
3 BIDAR KN1506004026_010723APB_FTO_225279 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 5688

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