Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:23:00 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_180623FTO_191853
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-06-004-030-002/9953
(GADGI) 		1506004030NRG24180620230161836 18/06/2023 Ravi Bakkappa 1506004030WL003055 Ravi Bakkappa 00045 BARB0BIDARX 2163 2163 Processed 27/06/2023 2812947918 Ravi Bakkappa ()
SubTotal 2163 2163
2 BIDAR KN-06-004-030-002/10173
(GADGI) 		1506004030NRG24180620230161798 18/06/2023 Nagshetty Tippanor 1506004030WL003055 Nagshetty Tippanor 00078 CNRB0000448 2163 2163 Processed 27/06/2023 2812947919 Nagshetty Tippanor ()
3 BIDAR KN-06-004-030-002/6015
(GADGI) 		1506004030NRG24180620230161831 18/06/2023 Chandrakala 1506004030WL003055 Chandrakala 00078 CNRB0000448 2163 2163 Processed 27/06/2023 2812947920 Chandrakala ()
4 BIDAR KN-06-004-030-002/6019
(GADGI) 		1506004030NRG24180620230161833 18/06/2023 Sngeeta 1506004030WL003055 Sngeeta 00078 CNRB0000448 2163 2163 Processed 27/06/2023 2812947917 Sngeeta ()
5 BIDAR KN-06-004-030-006/111082
(GADGI) 		1506004030NRG24180620230161715 18/06/2023 Abdul Naveed 1506004030WL003054 Abdul Naveed 00078 CNRB0000448 4326 4326 Processed 27/06/2023 2812947921 Abdul Naveed ()
6 BIDAR KN-06-004-030-006/111212
(GADGI) 		1506004030NRG24180620230161742 18/06/2023 SHAMEEM BEGUM 1506004030WL003054 SHAMEEM BEGUM 00078 CNRB0000448 4326 4326 Processed 27/06/2023 2812947946 SHAMEEM BEGUM ()
SubTotal 15141 15141
7 BIDAR KN-06-004-030-006/111211
(GADGI) 		1506004030NRG24180620230161741 18/06/2023 SYED LAL MOHAMMED 1506004030WL003054 SYED LAL MOHAMMED 00078 CNRB0005344 4326 4326 Rejected 27/06/2023 2812947922 Account closed
SubTotal 4326 4326
8 BIDAR KN-06-004-030-002/5016
(GADGI) 		1506004030NRG24180620230161822 18/06/2023 Gangamma 1506004030WL003055 Gangamma 00225 KARB0000076 2163 2163 Processed 27/06/2023 2812947943 Gangamma ()
9 BIDAR KN-06-004-030-003/1111287
(GADGI) 		1506004030NRG24180620230161851 18/06/2023 Abdul Arshad 1506004030WL003055 Abdul Arshad 00225 KARB0000076 1854 1854 Processed 27/06/2023 2812947930 Abdul Arshad ()
10 BIDAR KN-06-004-030-003/111184
(GADGI) 		1506004030NRG24180620230161856 18/06/2023 Syed Sailani 1506004030WL003055 Syed Sailani 00225 KARB0000076 1854 1854 Processed 27/06/2023 2812947941 Syed Sailani ()
11 BIDAR KN-06-004-030-003/111197
(GADGI) 		1506004030NRG24180620230161858 18/06/2023 Sunil Gond 1506004030WL003055 Sunil Gond 00225 KARB0000076 1854 1854 Processed 27/06/2023 2812947925 Sunil Gond ()
12 BIDAR KN-06-004-030-006/10110
(GADGI) 		1506004030NRG24180620230161696 18/06/2023 Rizwana Bee 1506004030WL003054 Rizwana Bee 00225 KARB0000076 4326 4326 Processed 27/06/2023 2812947944 Rizwana Bee ()
13 BIDAR KN-06-004-030-006/10801
(GADGI) 		1506004030NRG24180620230161699 18/06/2023 Shabana Begam 1506004030WL003054 Shabana Begam 00225 KARB0000076 4326 4326 Processed 27/06/2023 2812947945 Shabana Begam ()
14 BIDAR KN-06-004-030-006/11111359
(GADGI) 		1506004030NRG24180620230161720 18/06/2023 Nikhat Begum 1506004030WL003054 Nikhat Begum 00225 KARB0000076 4326 4326 Processed 27/06/2023 2812947929 Nikhat Begum ()
15 BIDAR KN-06-004-030-006/1111274
(GADGI) 		1506004030NRG24180620230161727 18/06/2023 Mohammed Nafees 1506004030WL003054 Mohammed Nafees 00225 KARB0000076 4326 4326 Processed 27/06/2023 2812947927 Mohammed Nafees ()
16 BIDAR KN-06-004-030-006/3254
(GADGI) 		1506004030NRG24180620230161759 18/06/2023 Tukaram 1506004030WL003054 Tukaram 00225 KARB0000076 4326 4326 Processed 27/06/2023 2812947923 Tukaram ()
17 BIDAR KN-06-004-030-006/3326
(GADGI) 		1506004030NRG24180620230161760 18/06/2023 MR SHAIK MINHAJ 1506004030WL003054 MR SHAIK MINHAJ 00225 KARB0000076 4326 4326 Processed 27/06/2023 2812947928 MR SHAIK MINHAJ ()
18 BIDAR KN-06-004-030-006/9973
(GADGI) 		1506004030NRG24180620230161772 18/06/2023 Tasleem Begum 1506004030WL003054 Tasleem Begum 00225 KARB0000076 4326 4326 Processed 27/06/2023 2812947942 Tasleem Begum ()
19 BIDAR KN-06-004-030-007/111153
(GADGI) 		1506004030NRG24180620230161773 18/06/2023 Siddamma 1506004030WL003054 Siddamma 00225 KARB0000076 4326 4326 Processed 27/06/2023 2812947926 Siddamma ()
20 BIDAR KN-06-004-030-007/2651
(GADGI) 		1506004030NRG24180620230161774 18/06/2023 Rikkiya begum 1506004030WL003054 Rikkiya begum 00225 KARB0000076 4326 4326 Processed 27/06/2023 2812947924 Rikkiya begum ()
SubTotal 46659 46659
21 BIDAR KN-06-004-030-003/11111472
(GADGI) 		1506004030NRG24180620230161850 18/06/2023 SHIVANI 1506004030WL003055 SHIVANI 00415 SBIN0001972 1854 1854 Processed 27/06/2023 2812947933 MS SHIVANI PADMAKAR ()
22 BIDAR KN-06-004-030-003/111181
(GADGI) 		1506004030NRG24180620230161853 18/06/2023 Ruksana begum 1506004030WL003055 Ruksana begum 00415 SBIN0001972 1854 1854 Processed 27/06/2023 2812947938 DR RUKSANABEGUM SYEDYASEEN ()
23 BIDAR KN-06-004-030-003/111183
(GADGI) 		1506004030NRG24180620230161855 18/06/2023 Syed Khairuddin 1506004030WL003055 Syed Khairuddin 00415 SBIN0001972 1854 1854 Processed 27/06/2023 2812947934 MR SYEDKHAIRUDDIN SYEDSHABIRUDDIN ()
24 BIDAR KN-06-004-030-003/4046
(GADGI) 		1506004030NRG24180620230161871 18/06/2023 Zeenath Begum 1506004030WL003055 Zeenath Begum 00415 SBIN0001972 1854 1854 Processed 27/06/2023 2812947939 MISS ZEENATHBEGUM ABDULARSHAD ()
25 BIDAR KN-06-004-030-003/6005
(GADGI) 		1506004030NRG24180620230161873 18/06/2023 Shivakumar 1506004030WL003055 Shivakumar 00415 SBIN0001972 1854 1854 Processed 27/06/2023 2812947932 MR SHIV KUMAR ()
26 BIDAR KN-06-004-030-006/111074
(GADGI) 		1506004030NRG24180620230161710 18/06/2023 Rayees Begum 1506004030WL003054 Rayees Begum 00415 SBIN0001972 4326 4326 Processed 27/06/2023 2812947931 MRS RAYEES BEGUM ()
27 BIDAR KN-06-004-030-006/11111352
(GADGI) 		1506004030NRG24180620230161719 18/06/2023 SABASULTANA 1506004030WL003054 SABASULTANA 00415 SBIN0001972 4326 4326 Processed 27/06/2023 2812947940 MISS SABASULTANA SYEDSALAHUDDIN ()
SubTotal 17922 17922
28 BIDAR KN-06-004-030-003/1405
(GADGI) 		1506004030NRG24180620230161865 18/06/2023 Sumaiya begum moammed jahangeer 1506004030WL003055 Sumaiya begum moammed jahangeer 00415 SBIN0020237 1854 1854 Processed 27/06/2023 2812947937 MRS SUMAIAYA BEGUM ()
SubTotal 1854 1854
29 BIDAR KN-06-004-030-002/10180
(GADGI) 		1506004030NRG24180620230161799 18/06/2023 Baswaraj 1506004030WL003055 Baswaraj 00415 SBIN0020710 2163 2163 Processed 27/06/2023 2812947936 MR BASWARAJ BASWARAJ ()
SubTotal 2163 2163
30 BIDAR KN-06-004-030-003/11111337
(GADGI) 		1506004030NRG24180620230161847 18/06/2023 MR RAJU 1506004030WL003055 MR RAJU 00468 UBIN0820229 1854 1854 Processed 28/06/2023 2812947935 MR RAJU ()
SubTotal 1854 1854
Total 92082 92082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_180623FTO_191853 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2163
2 BIDAR KN1506004030_180623FTO_191853 Canara Bank CNRB0000448 BIDAR 15141
3 BIDAR KN1506004030_180623FTO_191853 Canara Bank CNRB0005344 Chowbara 4326
4 BIDAR KN1506004030_180623FTO_191853 KARNATAKA BANK KARB0000076 BIDAR 46659
5 BIDAR KN1506004030_180623FTO_191853 State Bank of India SBIN0001972 BIDAR 17922
6 BIDAR KN1506004030_180623FTO_191853 State Bank of India SBIN0020237 BIDAR 1854
7 BIDAR KN1506004030_180623FTO_191853 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 2163
8 BIDAR KN1506004030_180623FTO_191853 Union Bank of India UBIN0820229 BIDAR 1854

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