Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:04 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_280623FTO_215174
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-06-004-030-005/111294
(GADGI) 		1506004030NRG24270620230213734 28/06/2023 Jaganath 1506004030WL003935 Jaganath 00045 BARB0BIDARX 4326 4326 Processed 05/07/2023 3066181061 Jaganath ()
SubTotal 4326 4326
2 BIDAR KN-06-004-030-003/4047
(GADGI) 		1506004030NRG24270620230213705 28/06/2023 Mohammed Sohail 1506004030WL003935 Mohammed Sohail 00415 SBIN0001972 4326 4326 Processed 05/07/2023 3066181062 MR MOHD SOHEL ()
SubTotal 4326 4326
3 BIDAR KN-06-004-030-005/111300
(GADGI) 		1506004030NRG24270620230213735 28/06/2023 Sangeeta 1506004030WL003935 Sangeeta 00415 SBIN0020237 4326 4326 Processed 05/07/2023 3066181060 MRS SANGEETA ANILKUMAR ()
SubTotal 4326 4326
Total 12978 12978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_280623FTO_215174 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 4326
2 BIDAR KN1506004030_280623FTO_215174 State Bank of India SBIN0001972 BIDAR 4326
3 BIDAR KN1506004030_280623FTO_215174 State Bank of India SBIN0020237 BIDAR 4326

Download In Excel