Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004007_291123FTO_547908
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-06-004-007-001/2660
(KOLAR (K)) 		1506004007NRG24291120230592550 29/11/2023 Renuka 1506004007WL013658 Renuka 00078 CNRB0000448 4424 4424 Processed 01/01/2024 9000863202 Renuka ()
SubTotal 4424 4424
2 BIDAR KN-06-004-007-001/2662
(KOLAR (K)) 		1506004007NRG24291120230592552 29/11/2023 Shivmangala 1506004007WL013658 Shivmangala 00078 CNRB0010701 2212 2212 Processed 01/01/2024 9000863203 Shivmangala ()
SubTotal 2212 2212
3 BIDAR KN-06-004-007-001/2286
(KOLAR (K)) 		1506004007NRG24291120230592547 29/11/2023 Rajkumar 1506004007WL013658 Rajkumar 00415 SBIN0020237 1264 1264 Processed 01/01/2024 9000863204 MR RAJ KUMAR VITHAL ()
SubTotal 1264 1264
4 BIDAR KN-06-004-007-001/2617
(KOLAR (K)) 		1506004007NRG24291120230592534 29/11/2023 Nagamma 1506004007WL013657 Nagamma 00415 SBIN0021950 4424 4424 Processed 01/01/2024 9000863205 MRS NAGAMMA SANGRAM ()
SubTotal 4424 4424
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004007_291123FTO_547908 Canara Bank CNRB0000448 BIDAR 4424
2 BIDAR KN1506004007_291123FTO_547908 Canara Bank CNRB0010701 Bidar 2212
3 BIDAR KN1506004007_291123FTO_547908 State Bank of India SBIN0020237 BIDAR 1264
4 BIDAR KN1506004007_291123FTO_547908 State Bank of India SBIN0021950 ANADOOR 4424

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