Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:54 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_310324APB_FTO_890454
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-06-004-030-007/6237
(GADGI) 		1506004030NRG24310320240838021 31/03/2024 Sharnapaa 1506004030WL026649 Sharnapaa 00045 BARB0VJBIDA 2212 2212 Processed 19/04/2024 3103592761 SHARANAPPA S O NARSA BANK OF BARODA(606985)
SubTotal 2212 2212
2 BIDAR KN-06-004-030-006/9989
(GADGI) 		1506004030NRG24310320240838009 31/03/2024 ASHOK 1506004030WL026649 ASHOK 00078 CNRB0000448 2212 2212 Processed 19/04/2024 3103592751 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 BIDAR KN-06-004-030-004/1094
(GADGI) 		1506004030NRG24310320240837998 31/03/2024 Kantamma 1506004030WL026649 Kantamma 00114 KSCB0018001 2212 2212 Processed 19/04/2024 3103592750 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 BIDAR KN-06-004-030-006/10061
(GADGI) 		1506004030NRG24310320240838000 31/03/2024 SMT SRIDEVI 1506004030WL026649 SMT SRIDEVI 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592764 SRIDEVI KARNATAKA BANK LTD(607270)
5 BIDAR KN-06-004-030-006/3047
(GADGI) 		1506004030NRG24310320240838003 31/03/2024 Mrs Meramma 1506004030WL026649 Mrs Meramma 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592741 MERAMMA IDBI BANK(607095)
6 BIDAR KN-06-004-030-006/3115
(GADGI) 		1506004030NRG24310320240838004 31/03/2024 SHAKUNTALA 1506004030WL026649 SHAKUNTALA 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592738 SHAKUNTALA INDUSIND BANK(607189)
7 BIDAR KN-06-004-030-006/5077
(GADGI) 		1506004030NRG24310320240838005 31/03/2024 Javeed 1506004030WL026649 Javeed 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592747 MR MD JAVEED STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-030-006/5174
(GADGI) 		1506004030NRG24310320240838006 31/03/2024 MS SAFIYA BEGUM SYED AJMAIR 1506004030WL026649 MS SAFIYA BEGUM SYED AJMAIR 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592744 MRS SAFIYA BEGUM STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-030-006/7936
(GADGI) 		1506004030NRG24310320240838007 31/03/2024 Shaheen Begum 1506004030WL026649 Shaheen Begum 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592746 SHAHEEN BEGUM KARNATAKA BANK LTD(607270)
10 BIDAR KN-06-004-030-006/7937
(GADGI) 		1506004030NRG24310320240838008 31/03/2024 Md Sajeed 1506004030WL026649 Md Sajeed 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592745 MRS MD SAJEED STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-030-007/100074
(GADGI) 		1506004030NRG24310320240838012 31/03/2024 Roshni 1506004030WL026649 Roshni 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592742 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIDAR KN-06-004-030-007/20039
(GADGI) 		1506004030NRG24310320240838015 31/03/2024 maqsood miya 1506004030WL026649 maqsood miya 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592748 MAQSOOD MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIDAR KN-06-004-030-007/2140
(GADGI) 		1506004030NRG24310320240838017 31/03/2024 Sunilkumar 1506004030WL026649 Sunilkumar 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592740 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIDAR KN-06-004-030-007/225
(GADGI) 		1506004030NRG24310320240838018 31/03/2024 Mallikarjun 1506004030WL026649 Mallikarjun 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592739 MALLIKARJUN S O LAXM BANK OF BARODA(606985)
15 BIDAR KN-06-004-030-007/225
(GADGI) 		1506004030NRG24310320240838019 31/03/2024 Sapna 1506004030WL026649 Sapna 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592749 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIDAR KN-06-004-030-007/30040
(GADGI) 		1506004030NRG24310320240838020 31/03/2024 mubeen begum 1506004030WL026649 mubeen begum 00225 KARB0000076 2212 2212 Processed 19/04/2024 3103592743 MUBEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28756 28756
17 BIDAR KN-06-004-030-007/100083
(GADGI) 		1506004030NRG24310320240838013 31/03/2024 Bhagyashree 1506004030WL026649 Bhagyashree 00354 PUNB0140510 2212 2212 Processed 19/04/2024 3103592752 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
18 BIDAR KN-06-004-030-006/1111220
(GADGI) 		1506004030NRG24310320240838002 31/03/2024 HANALU 1506004030WL026649 HANALU 00354 PUNB0500000 2212 2212 Processed 19/04/2024 3103592757 HANALU D/O RAMANNA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
19 BIDAR KN-06-004-030-003/6015
(GADGI) 		1506004030NRG24310320240837997 31/03/2024 Mohammed Irfan Khan 1506004030WL026649 Mohammed Irfan Khan 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3103592763 MR MOHAMMED IRFAN KHAN STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-030-004/11111370
(GADGI) 		1506004030NRG24310320240837999 31/03/2024 PALAVI 1506004030WL026649 PALAVI 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3103592753 PALLAVI BANK OF BARODA(606985)
SubTotal 4424 4424
21 BIDAR KN-06-004-030-001/5092
(GADGI) 		1506004030NRG24310320240837996 31/03/2024 Nikita 1506004030WL026649 Nikita 00415 SBIN0005534 2212 2212 Processed 19/04/2024 3103592755 MISS NIKITA SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 BIDAR KN-06-004-030-007/20040
(GADGI) 		1506004030NRG24310320240838016 31/03/2024 Salar Baig 1506004030WL026649 Salar Baig 00415 SBIN0017791 2212 2212 Processed 19/04/2024 3103592756 SALAR BAIG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
23 BIDAR KN-06-004-030-006/9991
(GADGI) 		1506004030NRG24310320240838010 31/03/2024 Shiromani 1506004030WL026649 Shiromani 00415 SBIN0020250 2212 2212 Processed 19/04/2024 3103592758 SHIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIDAR KN-06-004-030-007/20038
(GADGI) 		1506004030NRG24310320240838014 31/03/2024 YESHAPPA 1506004030WL026649 YESHAPPA 00415 SBIN0020250 2212 2212 Processed 19/04/2024 3103592759 MR YESHAPPA TIPPANNA TIPPANNA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
25 BIDAR KN-06-004-030-001/5091
(GADGI) 		1506004030NRG24310320240837995 31/03/2024 Surekha Sajne 1506004030WL026649 Surekha Sajne 00415 SBIN0020710 2212 2212 Processed 19/04/2024 3103592762 SUREKHA SAJNE VENKATESHSAJNE PUNJAB NATIONAL BANK(508568)
26 BIDAR KN-06-004-030-006/10073
(GADGI) 		1506004030NRG24310320240838001 31/03/2024 Kausar fatima 1506004030WL026649 Kausar fatima 00415 SBIN0020710 2212 2212 Processed 19/04/2024 3103592760 KAUSER FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
27 BIDAR KN-06-004-030-007/100073
(GADGI) 		1506004030NRG24310320240838011 31/03/2024 Sushma 1506004030WL026649 Sushma 00652 PKGB0011087 2212 2212 Processed 19/04/2024 3103592754 Miss. SUSHMA D/O RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_310324APB_FTO_890454 Bank of Baroda BARB0VJBIDA Bidar 2212
2 BIDAR KN1506004030_310324APB_FTO_890454 Canara Bank CNRB0000448 BIDAR 2212
3 BIDAR KN1506004030_310324APB_FTO_890454 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 BIDAR KN1506004030_310324APB_FTO_890454 KARNATAKA BANK KARB0000076 BIDAR 28756
5 BIDAR KN1506004030_310324APB_FTO_890454 Punjab National Bank PUNB0140510 Bidar 2212
6 BIDAR KN1506004030_310324APB_FTO_890454 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
7 BIDAR KN1506004030_310324APB_FTO_890454 State Bank of India SBIN0001972 BIDAR 4424
8 BIDAR KN1506004030_310324APB_FTO_890454 State Bank of India SBIN0005534 BHALKI 2212
9 BIDAR KN1506004030_310324APB_FTO_890454 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
10 BIDAR KN1506004030_310324APB_FTO_890454 State Bank of India SBIN0020250 BIDAR ADB 4424
11 BIDAR KN1506004030_310324APB_FTO_890454 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 4424
12 BIDAR KN1506004030_310324APB_FTO_890454 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212

Download In Excel