Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:16 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_280423FTO_48384
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-06-004-023-003/1248
(SANGOLGI) 		1506004023NRG24280420230021106 28/04/2023 Laxmi 1506004023WL000575 Laxmi 00089 CBIN0283551 2163 2163 Processed 20/05/2023 1748416204 Laxmi ()
SubTotal 2163 2163
2 BIDAR KN-06-004-023-002/1365
(SANGOLGI) 		1506004023NRG24280420230021053 28/04/2023 Shardabai 1506004023WL000575 Shardabai 00415 SBIN0001972 1854 1854 Processed 20/05/2023 1748416213 MRS SHARADBAI SHIVRAJ ()
3 BIDAR KN-06-004-023-002/1389
(SANGOLGI) 		1506004023NRG24280420230021056 28/04/2023 Santosh 1506004023WL000575 Santosh 00415 SBIN0001972 1854 1854 Processed 20/05/2023 1748416205 MR SANTOSH ()
4 BIDAR KN-06-004-023-003/1129
(SANGOLGI) 		1506004023NRG24280420230021077 28/04/2023 Jaganath 1506004023WL000575 Jaganath 00415 SBIN0001972 2163 2163 Processed 20/05/2023 1748416209 MR JAGANATH CHATNALLI ()
5 BIDAR KN-06-004-023-003/1249
(SANGOLGI) 		1506004023NRG24280420230021108 28/04/2023 Anupama 1506004023WL000575 Anupama 00415 SBIN0001972 2163 2163 Processed 20/05/2023 1748416211 MR ANUPAMA ANUPAMA ()
6 BIDAR KN-06-004-023-003/1293
(SANGOLGI) 		1506004023NRG24280420230021112 28/04/2023 Manikrao 1506004023WL000575 Manikrao 00415 SBIN0001972 2163 2163 Processed 20/05/2023 1748416210 SHRI MANIKRAO RANGARAO ()
7 BIDAR KN-06-004-023-003/1344
(SANGOLGI) 		1506004023NRG24280420230021126 28/04/2023 Omkar 1506004023WL000575 Omkar 00415 SBIN0001972 2163 2163 Processed 20/05/2023 1748416206 SHRI OMKAR VEERASHETTY TUPPAD ()
8 BIDAR KN-06-004-023-003/1566
(SANGOLGI) 		1506004023NRG24280420230020917 28/04/2023 Mahananda 1506004023WL000574 Mahananda 00415 SBIN0001972 1854 1854 Processed 20/05/2023 1748416207 MRS MAHANANDA BABURAO MADARGAI ()
9 BIDAR KN-06-004-023-003/2052
(SANGOLGI) 		1506004023NRG24280420230020944 28/04/2023 Jabbarsab 1506004023WL000574 Jabbarsab 00415 SBIN0001972 2163 2163 Processed 20/05/2023 1748416212 SHRI JABBARSAB SAULANASAB ()
10 BIDAR KN-06-004-023-003/885
(SANGOLGI) 		1506004023NRG24280420230020999 28/04/2023 Dasthagir 1506004023WL000574 Dasthagir 00415 SBIN0001972 2163 2163 Processed 20/05/2023 1748416208 SHRI DASTHAGIR MAUJAAN ()
SubTotal 18540 18540
11 BIDAR KN-06-004-023-003/1342
(SANGOLGI) 		1506004023NRG24280420230021124 28/04/2023 Mastanbi 1506004023WL000575 Mastanbi 00415 SBIN0005978 2163 2163 Processed 20/05/2023 1748416214 MRS MASTANBI LALAHAMAD MALAKAGI ()
SubTotal 2163 2163
12 BIDAR KN-06-004-023-003/1331
(SANGOLGI) 		1506004023NRG24280420230021122 28/04/2023 Karabasappa 1506004023WL000575 Karabasappa 00415 SBIN0021132 2163 2163 Processed 20/05/2023 1748416215 MR KARABASAPPA NAGASHETTY HUGAR ()
SubTotal 2163 2163
Total 25029 25029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_280423FTO_48384 Central Bank Of India CBIN0283551 BIDAR 2163
2 BIDAR KN1506004023_280423FTO_48384 State Bank of India SBIN0001972 BIDAR 18540
3 BIDAR KN1506004023_280423FTO_48384 State Bank of India SBIN0005978 MANHALLI 2163
4 BIDAR KN1506004023_280423FTO_48384 State Bank of India SBIN0021132 VIDYANAGAR 2163

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