Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:16:50 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004035_281223FTO_668900
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-06-004-013-005/2048
(BAROOR) 		1506004035NRG24221220230643528 28/12/2023 SHANKAR 1506004035WL015521 SHANKAR 00415 SBIN0005978 2212 2212 Processed 14/03/2024 1784751837 MR SHANKAR PENTAPPA ()
2 BIDAR KN-06-004-013-005/2077
(BAROOR) 		1506004035NRG24221220230643532 28/12/2023 Venkat 1506004035WL015521 Venkat 00415 SBIN0005978 2212 2212 Processed 14/03/2024 1784751839 MR VENKAT BHEEMANNA ()
3 BIDAR KN-06-004-013-005/2127
(BAROOR) 		1506004035NRG24221220230643540 28/12/2023 Bakkamma 1506004035WL015521 Bakkamma 00415 SBIN0005978 2212 2212 Processed 14/03/2024 1784751838 MISS BAKAMMA SIDDANNA CHINTALGRE ()
SubTotal 6636 6636
4 BIDAR KN-06-004-013-005/2127
(BAROOR) 		1506004035NRG24221220230643541 28/12/2023 PRIYANKA 1506004035WL015521 PRIYANKA 00652 PKGB0010973 2212 2212 Processed 14/03/2024 1784751836 PRIYANKA ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004035_281223FTO_668900 State Bank of India SBIN0005978 MANHALLI 6636
2 BIDAR KN1506004035_281223FTO_668900 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 2212

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