Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:09:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_211023FTO_474960
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-06-004-025-001/10637
(ANDUR) 		1506004025NRG24211020230537526 21/10/2023 Radha 1506004025WL011841 Radha 00078 CNRB0001945 2100 2100 Processed 01/01/2024 8989026732 Radha ()
SubTotal 2100 2100
2 BIDAR KN-06-004-025-002/10445
(ANDUR) 		1506004025NRG24201020230536405 21/10/2023 Ushadevi 1506004025WL011796 Ushadevi 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989026719 MRS USHADEVI KHANDARE UMAKANTH ()
3 BIDAR KN-06-004-025-002/10591
(ANDUR) 		1506004025NRG24201020230536407 21/10/2023 Mahananda 1506004025WL011796 Mahananda 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989026731 MRS MAHANANDA PRAKASH KHANDARE ()
4 BIDAR KN-06-004-025-002/10798
(ANDUR) 		1506004025NRG24201020230536416 21/10/2023 Rajkumar 1506004025WL011796 Rajkumar 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989026718 MR RAJKUMAR SONAGAPPA GIREE ()
5 BIDAR KN-06-004-025-003/10470
(ANDUR) 		1506004025NRG24211020230537538 21/10/2023 Imaran 1506004025WL011841 Imaran 00415 SBIN0001972 2528 2528 Processed 01/01/2024 8989026720 MR IMRAN KHAJASABWALE MUNEER ()
6 BIDAR KN-06-004-025-003/10816
(ANDUR) 		1506004025NRG24201020230536443 21/10/2023 Prakash 1506004025WL011796 Prakash 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989026721 MR PRAKASH MARIYAPPA DEVOOR ()
SubTotal 11376 11376
7 BIDAR KN-06-004-025-002/10795
(ANDUR) 		1506004025NRG24201020230536413 21/10/2023 Narasing 1506004025WL011796 Narasing 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989026722 MR NARASINGH ()
8 BIDAR KN-06-004-025-003/10470
(ANDUR) 		1506004025NRG24211020230537536 21/10/2023 Asma 1506004025WL011841 Asma 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8989026729 MRS ASMA YADUL ()
9 BIDAR KN-06-004-025-003/10470
(ANDUR) 		1506004025NRG24211020230537537 21/10/2023 Yadul 1506004025WL011841 Yadul 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8989026723 MR YAADUL ()
10 BIDAR KN-06-004-025-003/10528
(ANDUR) 		1506004025NRG24201020230536473 21/10/2023 Farooq Patel 1506004025WL011798 Farooq Patel 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989026726 MR FAROOQ PATEL ()
11 BIDAR KN-06-004-025-003/10528
(ANDUR) 		1506004025NRG24201020230536472 21/10/2023 Sima Begum 1506004025WL011798 Sima Begum 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989026730 MRS SEEMA BEGUM ()
12 BIDAR KN-06-004-025-003/10621
(ANDUR) 		1506004025NRG24201020230536433 21/10/2023 Omkar 1506004025WL011796 Omkar 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989026733 MR OMKAR KAMBLE ()
13 BIDAR KN-06-004-025-003/10699
(ANDUR) 		1506004025NRG24201020230536480 21/10/2023 Ankush 1506004025WL011798 Ankush 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989026728 MR ANKUSH ()
14 BIDAR KN-06-004-025-003/10821
(ANDUR) 		1506004025NRG24211020230537586 21/10/2023 Kashinath 1506004025WL011842 Kashinath 00415 SBIN0021950 1896 1896 Processed 01/01/2024 8989026725 MR KASHINATH ()
15 BIDAR KN-06-004-025-003/10833
(ANDUR) 		1506004025NRG24211020230537587 21/10/2023 Emanvel 1506004025WL011842 Emanvel 00415 SBIN0021950 1896 1896 Processed 01/01/2024 8989026724 MR EMANVEL ()
16 BIDAR KN-06-004-025-003/10838
(ANDUR) 		1506004025NRG24211020230537588 21/10/2023 Ajay 1506004025WL011842 Ajay 00415 SBIN0021950 1896 1896 Processed 01/01/2024 8989026727 MR AJAY ()
SubTotal 21804 21804
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_211023FTO_474960 Canara Bank CNRB0001945 CHITTA ROAD 2100
2 BIDAR KN1506004025_211023FTO_474960 State Bank of India SBIN0001972 BIDAR 11376
3 BIDAR KN1506004025_211023FTO_474960 State Bank of India SBIN0021950 ANADOOR 21804

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