Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:48 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004004_020823FTO_310664
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-06-004-004-001/20219
(KAMTHANA) 		1506004004NRG24010820230373206 02/08/2023 Haleema begum 1506004004WL007099 Haleema begum 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4837567050 MRS HALEEMABEGUM HABEEBMIYAN SHARWALE ()
SubTotal 4326 4326
2 BIDAR KN-06-004-004-001/20218
(KAMTHANA) 		1506004004NRG24010820230373202 02/08/2023 Ishaq ahemed 1506004004WL007098 Ishaq ahemed 00415 SBIN0013027 4326 4326 Processed 25/08/2023 4837567051 MR ISHAQAHMED ABDULKHALEELMIYA SANGOLGIW ()
3 BIDAR KN-06-004-004-001/20218
(KAMTHANA) 		1506004004NRG24010820230373201 02/08/2023 Tasleem Begum 1506004004WL007098 Tasleem Begum 00415 SBIN0013027 4326 4326 Processed 25/08/2023 4837567052 MRS TASLEEM BEGUM ()
SubTotal 8652 8652
4 BIDAR KN-06-004-004-001/19561
(KAMTHANA) 		1506004004NRG24010820230373197 02/08/2023 Imtiyaz begum 1506004004WL007098 Imtiyaz begum 00652 PKGB0011077 4326 4326 Processed 25/08/2023 4837567053 Imtiyaz begum ()
5 BIDAR KN-06-004-004-001/20220
(KAMTHANA) 		1506004004NRG24010820230373203 02/08/2023 Anwar miyan 1506004004WL007098 Anwar miyan 00652 PKGB0011077 4326 4326 Processed 25/08/2023 4837567048 Anwar miyan ()
6 BIDAR KN-06-004-004-001/20221
(KAMTHANA) 		1506004004NRG24010820230373207 02/08/2023 Kavita 1506004004WL007099 Kavita 00652 PKGB0011077 1854 1854 Processed 25/08/2023 4837567047 Kavita ()
7 BIDAR KN-06-004-004-001/20221
(KAMTHANA) 		1506004004NRG24010820230373208 02/08/2023 Malikarjun 1506004004WL007099 Malikarjun 00652 PKGB0011077 1854 1854 Processed 25/08/2023 4837567049 Malikarjun ()
8 BIDAR KN-06-004-004-001/20222
(KAMTHANA) 		1506004004NRG24010820230373210 02/08/2023 Mohammed Yousuf Shah 1506004004WL007099 Mohammed Yousuf Shah 00652 PKGB0011077 2163 2163 Processed 25/08/2023 4837567045 Mohammed Yousuf Shah ()
9 BIDAR KN-06-004-004-001/20222
(KAMTHANA) 		1506004004NRG24010820230373209 02/08/2023 Nazemin Begum 1506004004WL007099 Nazemin Begum 00652 PKGB0011077 2163 2163 Processed 25/08/2023 4837567046 Nazemin Begum ()
SubTotal 16686 16686
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004004_020823FTO_310664 State Bank of India SBIN0001972 BIDAR 4326
2 BIDAR KN1506004004_020823FTO_310664 State Bank of India SBIN0013027 NAUBAD BIDAR 8652
3 BIDAR KN1506004004_020823FTO_310664 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 16686

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