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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:53 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004016_200923FTO_405170
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-06-004-016-001/1219
(MALEGAON) 		1506004016NRG24150720230309120 20/09/2023 Bakkappa 1506004016WL005579 Bakkappa 00078 CNRB0000448 1890 1890 Processed 11/11/2023 7369661862 Bakkappa ()
SubTotal 1890 1890
2 BIDAR KN-06-004-016-001/824
(MALEGAON) 		1506004016NRG24200920230469352 20/09/2023 Dencil paul 1506004016WL009866 Dencil paul 00225 KARB0000076 4340 4340 Processed 11/11/2023 7369661851 Dencil paul ()
SubTotal 4340 4340
3 BIDAR KN-06-004-016-001/1402
(MALEGAON) 		1506004016NRG24150720230309137 20/09/2023 Shivaraj 1506004016WL005579 Shivaraj 00415 SBIN0001972 1890 1890 Processed 11/11/2023 7369661863 MR SHIVRAJ VITHAL ()
4 BIDAR KN-06-004-016-001/747
(MALEGAON) 		1506004016NRG24150720230309159 20/09/2023 pooja 1506004016WL005579 pooja 00415 SBIN0001972 1890 1890 Processed 11/11/2023 7369661853 MRS POOJA SHIVANAND ()
5 BIDAR KN-06-004-016-003/209
(MALEGAON) 		1506004016NRG24200920230469363 20/09/2023 prashant 1506004016WL009866 prashant 00415 SBIN0001972 2480 2480 Processed 11/11/2023 7369661860 MR PRASHANT ISHWAR ()
SubTotal 6260 6260
6 BIDAR KN-06-004-016-001/947
(MALEGAON) 		1506004016NRG24200920230469361 20/09/2023 Soubhagyya 1506004016WL009866 Soubhagyya 00415 SBIN0020250 4340 4340 Processed 11/11/2023 7369661854 MISS SOUBHAGYYA SOUBHAGYYA ()
SubTotal 4340 4340
7 BIDAR KN-06-004-016-001/1298
(MALEGAON) 		1506004016NRG24150720230309125 20/09/2023 Bhagyavati 1506004016WL005579 Bhagyavati 00468 UBIN0901962 1890 1890 Processed 11/11/2023 7369661855 Bhagyavati ()
8 BIDAR KN-06-004-016-001/623
(MALEGAON) 		1506004016NRG24200920230469338 20/09/2023 YOHAN 1506004016WL009866 YOHAN 00468 UBIN0901962 4340 4340 Processed 11/11/2023 7369661859 YOHAN ()
9 BIDAR KN-06-004-016-001/657
(MALEGAON) 		1506004016NRG24200920230469343 20/09/2023 Vaijinath 1506004016WL009866 Vaijinath 00468 UBIN0901962 4340 4340 Processed 11/11/2023 7369661857 Vaijinath ()
10 BIDAR KN-06-004-016-001/657
(MALEGAON) 		1506004016NRG24150720230309145 20/09/2023 Vaijinath 1506004016WL005579 Vaijinath 00468 UBIN0901962 1890 1890 Processed 11/11/2023 7369661858 Vaijinath ()
11 BIDAR KN-06-004-016-001/962
(MALEGAON) 		1506004016NRG24150720230309175 20/09/2023 sharanappa 1506004016WL005579 sharanappa 00468 UBIN0901962 1890 1890 Processed 11/11/2023 7369661856 sharanappa ()
SubTotal 14350 14350
12 BIDAR KN-06-004-016-001/722
(MALEGAON) 		1506004016NRG24200920230469344 20/09/2023 nagamma 1506004016WL009866 nagamma 00652 PKGB0011087 4340 4340 Processed 11/11/2023 7369661852 nagamma ()
13 BIDAR KN-06-004-016-001/747
(MALEGAON) 		1506004016NRG24150720230309157 20/09/2023 Zaremma 1506004016WL005579 Zaremma 00652 PKGB0011087 1890 1890 Processed 11/11/2023 7369661861 Zaremma ()
SubTotal 6230 6230
Total 37410 37410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004016_200923FTO_405170 Canara Bank CNRB0000448 BIDAR 1890
2 BIDAR KN1506004016_200923FTO_405170 KARNATAKA BANK KARB0000076 BIDAR 4340
3 BIDAR KN1506004016_200923FTO_405170 State Bank of India SBIN0001972 BIDAR 6260
4 BIDAR KN1506004016_200923FTO_405170 State Bank of India SBIN0020250 BIDAR ADB 4340
5 BIDAR KN1506004016_200923FTO_405170 Union Bank of India UBIN0901962 BIDAR 14350
6 BIDAR KN1506004016_200923FTO_405170 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 6230

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