Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:09:29 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_221223FTO_657372
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-06-004-029-003/25022062
(ASTOOR) 		1506004029NRG24221220230642870 22/12/2023 Vasanth 1506004029WL015499 Vasanth 00415 SBIN0020250 2015 2015 Processed 23/04/2024 3218229649 MR VASANTH ()
2 BIDAR KN-06-004-029-003/747018
(ASTOOR) 		1506004029NRG24221220230642874 22/12/2023 Khaja Miyan 1506004029WL015499 Khaja Miyan 00415 SBIN0020250 2015 2015 Processed 23/04/2024 3218229650 MR KHAJA MIYAN ()
SubTotal 4030 4030
Total 4030 4030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_221223FTO_657372 State Bank of India SBIN0020250 BIDAR ADB 4030

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