Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_220324APB_FTO_867040
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-06-004-019-002/2001835
(MANDAKNALLI) 		1506004019NRG24210320240787560 22/03/2024 Madamma 1506004019WL023464 Madamma 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3218116529 MADEMMA MARUTHI GENERAL POST OFFICE(607245)
2 BIDAR KN-06-004-019-002/2001835
(MANDAKNALLI) 		1506004019NRG24210320240787561 22/03/2024 SANTOSH 1506004019WL023464 SANTOSH 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3218116530 MR SANTOSH MARUTHI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_220324APB_FTO_867040 State Bank of India SBIN0001972 BIDAR 4424

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