Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:28 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004005_160224APB_FTO_794047
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-06-004-005-001/969
(KAPLAPUR(A)) 		1506004005NRG24160220240723602 16/02/2024 DHANRAJ 1506004005WL019877 DHANRAJ 00415 SBIN0001972 2212 2212 Processed 09/04/2024 2766347122 MR DHANARAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BIDAR KN-06-004-005-001/969
(KAPLAPUR(A)) 		1506004005NRG24160220240723601 16/02/2024 ANITA 1506004005WL019877 ANITA 00415 SBIN0005978 2212 2212 Processed 09/04/2024 2766347121 MRS ANITA DOBRE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004005_160224APB_FTO_794047 State Bank of India SBIN0001972 BIDAR 2212
2 BIDAR KN1506004005_160224APB_FTO_794047 State Bank of India SBIN0005978 MANHALLI 2212

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