Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:29:54 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004009_100723FTO_245397
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-06-004-009-001/2135
(CHAMBOL) 		1506004009NRG24100720230282614 10/07/2023 Jadson 1506004009WL005120 Jadson 00045 BARB0BIDARX 316 316 Processed 21/07/2023 3629271566 Jadson ()
SubTotal 316 316
2 BIDAR KN-06-004-009-001/2134
(CHAMBOL) 		1506004009NRG24100720230282613 10/07/2023 Usha 1506004009WL005120 Usha 00078 CNRB0000448 1264 1264 Processed 21/07/2023 3629271568 Usha ()
3 BIDAR KN-06-004-009-001/433
(CHAMBOL) 		1506004009NRG24100720230282617 10/07/2023 Sailash 1506004009WL005120 Sailash 00078 CNRB0000448 948 948 Processed 21/07/2023 3629271584 Sailash ()
4 BIDAR KN-06-004-009-001/433
(CHAMBOL) 		1506004009NRG24100720230282618 10/07/2023 Sarojani 1506004009WL005120 Sarojani 00078 CNRB0000448 948 948 Processed 21/07/2023 3629271573 Sarojani ()
5 BIDAR KN-06-004-009-001/5
(CHAMBOL) 		1506004009NRG24100720230282620 10/07/2023 Shobha 1506004009WL005120 Shobha 00078 CNRB0000448 632 632 Processed 21/07/2023 3629271583 Shobha ()
6 BIDAR KN-06-004-009-001/691
(CHAMBOL) 		1506004009NRG24100720230282623 10/07/2023 Vaijinath 1506004009WL005120 Vaijinath 00078 CNRB0000448 1264 1264 Processed 21/07/2023 3629271572 Vaijinath ()
7 BIDAR KN-06-004-009-001/723
(CHAMBOL) 		1506004009NRG24100720230282627 10/07/2023 Nirmala 1506004009WL005120 Nirmala 00078 CNRB0000448 1264 1264 Processed 21/07/2023 3629271574 Nirmala ()
8 BIDAR KN-06-004-009-004/1835
(CHAMBOL) 		1506004009NRG24100720230282632 10/07/2023 BEBAVATI 1506004009WL005121 BEBAVATI 00078 CNRB0000448 1896 1896 Processed 21/07/2023 3629271570 BEBAVATI ()
9 BIDAR KN-06-004-009-004/1838
(CHAMBOL) 		1506004009NRG24100720230282635 10/07/2023 NIRMALA 1506004009WL005121 NIRMALA 00078 CNRB0000448 1896 1896 Processed 21/07/2023 3629271569 NIRMALA ()
10 BIDAR KN-06-004-009-004/1839
(CHAMBOL) 		1506004009NRG24100720230282636 10/07/2023 Sujata 1506004009WL005121 Sujata 00078 CNRB0000448 1896 1896 Processed 21/07/2023 3629271567 Sujata ()
11 BIDAR KN-06-004-009-004/1851
(CHAMBOL) 		1506004009NRG24100720230282637 10/07/2023 Manikrao 1506004009WL005121 Manikrao 00078 CNRB0000448 1896 1896 Processed 21/07/2023 3629271571 Manikrao ()
SubTotal 13904 13904
12 BIDAR KN-06-004-009-001/98
(CHAMBOL) 		1506004009NRG24100720230282629 10/07/2023 Chitramma 1506004009WL005120 Chitramma 00354 PUNB0140510 1264 1264 Processed 22/07/2023 3629271577 Chitramma ()
SubTotal 1264 1264
13 BIDAR KN-06-004-009-001/694
(CHAMBOL) 		1506004009NRG24100720230282624 10/07/2023 Saraswati 1506004009WL005120 Saraswati 00415 SBIN0001972 1264 1264 Processed 21/07/2023 3629271578 MRS SARASWATI RAJKUMAR KHARSHGUTTE ()
14 BIDAR KN-06-004-009-004/1834
(CHAMBOL) 		1506004009NRG24100720230282631 10/07/2023 Satishkumar 1506004009WL005121 Satishkumar 00415 SBIN0001972 1896 1896 Processed 21/07/2023 3629271579 MR SATISHKUMAR SHNAKARRAO ()
15 BIDAR KN-06-004-009-004/1836
(CHAMBOL) 		1506004009NRG24100720230282633 10/07/2023 PRABHU 1506004009WL005121 PRABHU 00415 SBIN0001972 1896 1896 Processed 21/07/2023 3629271581 MR PRABHU KARANTE SHANKARRAO ()
16 BIDAR KN-06-004-009-004/1837
(CHAMBOL) 		1506004009NRG24100720230282634 10/07/2023 SHASHIKALA 1506004009WL005121 SHASHIKALA 00415 SBIN0001972 1896 1896 Processed 21/07/2023 3629271580 MRS SHASHIKALA KARANTE PRABHU ()
17 BIDAR KN-06-004-009-004/1852
(CHAMBOL) 		1506004009NRG24100720230282638 10/07/2023 Sarojani 1506004009WL005121 Sarojani 00415 SBIN0001972 1896 1896 Processed 21/07/2023 3629271582 MRS SAROJNI ANIL KUMAR ()
SubTotal 8848 8848
18 BIDAR KN-06-004-009-001/127
(CHAMBOL) 		1506004009NRG24100720230282607 10/07/2023 Muttamma 1506004009WL005120 Muttamma 00652 PKGB0011087 1264 1264 Processed 21/07/2023 3629271576 Muttamma ()
19 BIDAR KN-06-004-009-004/1498
(CHAMBOL) 		1506004009NRG24100720230282630 10/07/2023 Indumati 1506004009WL005121 Indumati 00652 PKGB0011087 1896 1896 Processed 21/07/2023 3629271575 Indumati ()
SubTotal 3160 3160
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004009_100723FTO_245397 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 316
2 BIDAR KN1506004009_100723FTO_245397 Canara Bank CNRB0000448 BIDAR 13904
3 BIDAR KN1506004009_100723FTO_245397 Punjab National Bank PUNB0140510 Bidar 1264
4 BIDAR KN1506004009_100723FTO_245397 State Bank of India SBIN0001972 BIDAR 8848
5 BIDAR KN1506004009_100723FTO_245397 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 3160

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