Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:57:21 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_050423FTO_2650
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-06-004-001-002/823
(JANWADA) 		1506004001NRG23050420230763827 05/04/2023 Venkatgond 1506004001WL024356 Venkatgond 00089 CBIN0283551 309 309 Processed 19/05/2023 1690671451 Venkatgond ()
SubTotal 309 309
2 BIDAR KN-06-004-001-003/1753
(JANWADA) 		1506004001NRG23050420230763833 05/04/2023 Rekha 1506004001WL024357 Rekha 00225 KARB0000076 309 309 Processed 19/05/2023 1690671452 Rekha ()
SubTotal 309 309
3 BIDAR KN-06-004-001-001/1757
(JANWADA) 		1506004001NRG23050420230763812 05/04/2023 Mogalappa 1506004001WL024355 Mogalappa 00652 PKGB0011054 618 618 Processed 19/05/2023 1690671453 Mogalappa ()
SubTotal 618 618
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_050423FTO_2650 Central Bank Of India CBIN0283551 BIDAR 309
2 BIDAR KN1506004001_050423FTO_2650 KARNATAKA BANK KARB0000076 BIDAR 309
3 BIDAR KN1506004001_050423FTO_2650 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 618

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