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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004011_051223APB_FTO_560334
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-06-004-011-001/1842
(AURAD (S)) 		1506004011NRG24051220230606175 05/12/2023 Shahenaj Begum 1506004011WL014140 Shahenaj Begum 00045 BARB0VJMAHA 3090 3090 Processed 29/02/2024 1107365866 SHAHENAJ BEGUM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3090 3090
2 BIDAR KN-06-004-011-001/1571
(AURAD (S)) 		1506004011NRG24051220230606177 05/12/2023 Ruben 1506004011WL014141 Ruben 00165 IBKL0001081 3090 3090 Processed 29/02/2024 1107365861 RUBEN IDBI BANK(607095)
SubTotal 3090 3090
3 BIDAR KN-06-004-011-001/1603
(AURAD (S)) 		1506004011NRG24051220230606173 05/12/2023 Priyanka 1506004011WL014140 Priyanka 00415 SBIN0006705 3708 3708 Processed 01/03/2024 1107365864 MRS PRIYANKA ROBAT MARKAL STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-011-001/1603
(AURAD (S)) 		1506004011NRG24051220230606174 05/12/2023 Rarbat 1506004011WL014140 Rarbat 00415 SBIN0006705 3708 3708 Processed 01/03/2024 1107365865 MR ROBART DASHRAT MARKUL STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-011-001/1848
(AURAD (S)) 		1506004011NRG24051220230606176 05/12/2023 Ratnamma 1506004011WL014140 Ratnamma 00415 SBIN0006705 3090 3090 Processed 01/03/2024 1107365867 RATNAMMA W O MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 10506 10506
6 BIDAR KN-06-004-011-002/1744
(AURAD (S)) 		1506004011NRG24051220230606179 05/12/2023 Jamal Sab 1506004011WL014141 Jamal Sab 00652 PKGB0011154 3708 3708 Processed 01/03/2024 1107365862 JAMAL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIDAR KN-06-004-011-002/1744
(AURAD (S)) 		1506004011NRG24051220230606178 05/12/2023 Malan Bi 1506004011WL014141 Malan Bi 00652 PKGB0011154 3708 3708 Processed 01/03/2024 1107365863 MALAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7416 7416
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004011_051223APB_FTO_560334 Bank of Baroda BARB0VJMAHA Mannaekhelli 3090
2 BIDAR KN1506004011_051223APB_FTO_560334 IDBI Bank IBKL0001081 BIDAR 3090
3 BIDAR KN1506004011_051223APB_FTO_560334 State Bank of India SBIN0006705 MANNAEKHELLI 10506
4 BIDAR KN1506004011_051223APB_FTO_560334 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 7416

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