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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004002_200723APB_FTO_275654
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-06-004-002-001/1518
(YERNALLI) 		1506004002NRG24200720230333032 20/07/2023 Jagdevi 1506004002WL006051 Jagdevi 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595188 JAGDEVI PUNJAB & SIND BANK(607087)
2 BIDAR KN-06-004-002-001/1556
(YERNALLI) 		1506004002NRG24200720230333034 20/07/2023 Akash 1506004002WL006051 Akash 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595189 AKASH S/O MARUTHI PUNJAB & SIND BANK(607087)
3 BIDAR KN-06-004-002-001/1556
(YERNALLI) 		1506004002NRG24200720230333035 20/07/2023 Sandyarani 1506004002WL006051 Sandyarani 00349 PSIB0000215 2212 2212 Processed 25/08/2023 4837595191 MS SANDYARANI LAXMAN STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-002-001/206
(YERNALLI) 		1506004002NRG24200720230333038 20/07/2023 Bhagamma 1506004002WL006051 Bhagamma 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595184 BHAGAMMA KALLAPPA PUNJAB & SIND BANK(607087)
5 BIDAR KN-06-004-002-001/208
(YERNALLI) 		1506004002NRG24200720230333041 20/07/2023 Rajkumar 1506004002WL006051 Rajkumar 00349 PSIB0000215 2212 2212 Processed 25/08/2023 4837595186 RAJAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIDAR KN-06-004-002-001/208
(YERNALLI) 		1506004002NRG24200720230333039 20/07/2023 virashetty 1506004002WL006051 virashetty 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595180 VEERASHETTY PUNJAB & SIND BANK(607087)
7 BIDAR KN-06-004-002-001/212
(YERNALLI) 		1506004002NRG24200720230333043 20/07/2023 BASAPPA 1506004002WL006051 BASAPPA 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595178 Sanjukumar PUNJAB & SIND BANK(607087)
8 BIDAR KN-06-004-002-001/212
(YERNALLI) 		1506004002NRG24200720230333042 20/07/2023 BASAPPA 1506004002WL006051 BASAPPA 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595181 BASAPPA SO TUKKAPPA PUNJAB & SIND BANK(607087)
9 BIDAR KN-06-004-002-001/212
(YERNALLI) 		1506004002NRG24200720230333044 20/07/2023 Yallamma 1506004002WL006051 Yallamma 00349 PSIB0000215 2212 2212 Processed 25/08/2023 4837595179 YALLAMMA . INDUSIND BANK(607189)
10 BIDAR KN-06-004-002-001/2905
(YERNALLI) 		1506004002NRG24200720230333046 20/07/2023 Ujala 1506004002WL006051 Ujala 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595192 UJALA PUNJAB & SIND BANK(607087)
11 BIDAR KN-06-004-002-001/2910
(YERNALLI) 		1506004002NRG24200720230333047 20/07/2023 Pavitra 1506004002WL006051 Pavitra 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595193 Pavitra PUNJAB & SIND BANK(607087)
12 BIDAR KN-06-004-002-001/2911
(YERNALLI) 		1506004002NRG24200720230333048 20/07/2023 Martamma 1506004002WL006051 Martamma 00349 PSIB0000215 2212 2212 Processed 25/08/2023 4837595187 MARTAMMA . INDUSIND BANK(607189)
13 BIDAR KN-06-004-002-001/4369
(YERNALLI) 		1506004002NRG24200720230333054 20/07/2023 Ishwar Bai 1506004002WL006051 Ishwar Bai 00349 PSIB0000215 2212 2212 Processed 25/08/2023 4837595190 ISHWARI BAI HDFC BANK LTD(607152)
14 BIDAR KN-06-004-002-001/4414
(YERNALLI) 		1506004002NRG24200720230333055 20/07/2023 Devid 1506004002WL006051 Devid 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595183 DEVID SHARANAPPA PUNJAB & SIND BANK(607087)
15 BIDAR KN-06-004-002-001/49
(YERNALLI) 		1506004002NRG24200720230333056 20/07/2023 Santkumar 1506004002WL006051 Santkumar 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595204 SHANTKUMAR PUNJAB & SIND BANK(607087)
16 BIDAR KN-06-004-002-001/983
(YERNALLI) 		1506004002NRG24200720230333058 20/07/2023 Likhabegum 1506004002WL006051 Likhabegum 00349 PSIB0000215 2212 2212 Processed 25/08/2023 4837595185 LAIKHA BEGUM . INDUSIND BANK(607189)
17 BIDAR KN-06-004-002-001/983
(YERNALLI) 		1506004002NRG24200720230333057 20/07/2023 Samiyoddin 1506004002WL006051 Samiyoddin 00349 PSIB0000215 2212 2212 Processed 26/08/2023 4837595182 SAMIYODDIN MACHKURI PUNJAB & SIND BANK(607087)
18 BIDAR KN-06-004-002-001/997
(YERNALLI) 		1506004002NRG24200720230333059 20/07/2023 Prabhu 1506004002WL006051 Prabhu 00349 PSIB0000215 2212 2212 Processed 25/08/2023 4837595205 PRABHU S O CHANDRAPPA YERNALLY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 39816 39816
19 BIDAR KN-06-004-002-001/208
(YERNALLI) 		1506004002NRG24200720230333040 20/07/2023 Chitramma 1506004002WL006051 Chitramma 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4837595198 MISS CHITRAMMA VEERSHATTY STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-002-001/4354
(YERNALLI) 		1506004002NRG24200720230333051 20/07/2023 Prakash 1506004002WL006051 Prakash 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4837595199 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-002-001/4361
(YERNALLI) 		1506004002NRG24200720230333053 20/07/2023 Hulsidda 1506004002WL006051 Hulsidda 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4837595197 MR HULISIDDA BAABURAO STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-002-001/997
(YERNALLI) 		1506004002NRG24200720230333061 20/07/2023 Hanamanth 1506004002WL006051 Hanamanth 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4837595200 MR HANMANTH PRABHU PRABHUNOR STATE BANK OF INDIA(508548)
SubTotal 8848 8848
23 BIDAR KN-06-004-002-001/272
(YERNALLI) 		1506004002NRG24200720230333045 20/07/2023 Imanuel 1506004002WL006051 Imanuel 00415 SBIN0040394 2212 2212 Processed 26/08/2023 4837595201 IMMANVEL MAREPPA PUNJAB & SIND BANK(607087)
SubTotal 2212 2212
24 BIDAR KN-06-004-002-001/1553
(YERNALLI) 		1506004002NRG24200720230333033 20/07/2023 Rangamma 1506004002WL006051 Rangamma 00652 PKGB0011054 2212 2212 Processed 25/08/2023 4837595195 RANGAMMA . INDUSIND BANK(607189)
25 BIDAR KN-06-004-002-001/185
(YERNALLI) 		1506004002NRG24200720230333036 20/07/2023 Narsing 1506004002WL006051 Narsing 00652 PKGB0011054 2212 2212 Processed 26/08/2023 4837595202 NARASING CORPENTER PUNJAB & SIND BANK(607087)
26 BIDAR KN-06-004-002-001/185
(YERNALLI) 		1506004002NRG24200720230333037 20/07/2023 Savita 1506004002WL006051 Savita 00652 PKGB0011054 2212 2212 Processed 26/08/2023 4837595203 SAVITA PUNJAB & SIND BANK(607087)
27 BIDAR KN-06-004-002-001/4345
(YERNALLI) 		1506004002NRG24200720230333049 20/07/2023 Jeetappa 1506004002WL006051 Jeetappa 00652 PKGB0011054 2212 2212 Processed 25/08/2023 4837595196 JEETAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIDAR KN-06-004-002-001/997
(YERNALLI) 		1506004002NRG24200720230333060 20/07/2023 Vidyavati 1506004002WL006051 Vidyavati 00652 PKGB0011054 2212 2212 Processed 25/08/2023 4837595194 VIDYAVATI W O PRABHU YERNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 11060 11060
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004002_200723APB_FTO_275654 Punjab & Sind Bank PSIB0000215 Bidar branch 39816
2 BIDAR KN1506004002_200723APB_FTO_275654 State Bank of India SBIN0001972 BIDAR 8848
3 BIDAR KN1506004002_200723APB_FTO_275654 State Bank of India SBIN0040394 BIDAR 2212
4 BIDAR KN1506004002_200723APB_FTO_275654 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 11060

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