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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:14:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_111023FTO_450683
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-06-004-029-005/3025
(ASTOOR) 		1506004029NRG24111020230514940 11/10/2023 Md Amer 1506004029WL011093 Md Amer 00078 CNRB0000448 1860 1860 Processed 22/11/2023 7902156811 Md Amer ()
SubTotal 1860 1860
2 BIDAR KN-06-004-029-004/441-C
(ASTOOR) 		1506004029NRG24111020230514925 11/10/2023 SAIKIRAN 1506004029WL011093 SAIKIRAN 00354 PUNB0500000 3626 3626 Processed 22/11/2023 7902156816 SAIKIRAN ()
SubTotal 3626 3626
3 BIDAR KN-06-004-029-004/420-C
(ASTOOR) 		1506004029NRG24111020230514877 11/10/2023 Kushalrao 1506004029WL011086 Kushalrao 00415 SBIN0020250 4424 4424 Processed 22/11/2023 7902156813 MR KUSHAL RAO ()
4 BIDAR KN-06-004-029-005/323-D
(ASTOOR) 		1506004029NRG24111020230514947 11/10/2023 Laximi 1506004029WL011093 Laximi 00415 SBIN0020250 1860 1860 Processed 22/11/2023 7902156815 MRS LAKSHMI LAKSHMI ()
5 BIDAR KN-06-004-029-005/789-A
(ASTOOR) 		1506004029NRG24111020230514728 11/10/2023 shardabai 1506004029WL011080 shardabai 00415 SBIN0020250 1860 1860 Processed 22/11/2023 7902156814 MRS SHARADA RAJU GADDE ()
SubTotal 8144 8144
6 BIDAR KN-06-004-029-005/25022024
(ASTOOR) 		1506004029NRG24111020230514936 11/10/2023 Geeta 1506004029WL011093 Geeta 00727 PKGB0012367 1860 1860 Processed 22/11/2023 7902156812 Geeta ()
SubTotal 1860 1860
Total 15490 15490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_111023FTO_450683 Canara Bank CNRB0000448 BIDAR 1860
2 BIDAR KN1506004029_111023FTO_450683 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 3626
3 BIDAR KN1506004029_111023FTO_450683 State Bank of India SBIN0020250 BIDAR ADB 8144
4 BIDAR KN1506004029_111023FTO_450683 Karnataka Gramin Bank PKGB0012367 CHANDRAPPA CIRCLE 1860

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