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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004010_211123APB_FTO_534565
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-06-004-010-001/1687
(RANJOLKHENI) 		1506004010NRG24211120230587788 21/11/2023 Nagayya 1506004010WL013472 Nagayya 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302877 MR NAGAYYA STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-010-001/1772
(RANJOLKHENI) 		1506004010NRG24211120230587789 21/11/2023 Satish 1506004010WL013472 Satish 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302889 MR SATISH STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-010-001/1772
(RANJOLKHENI) 		1506004010NRG24211120230587790 21/11/2023 Triveni 1506004010WL013472 Triveni 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302897 MRS TRIVENI STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-010-001/1789
(RANJOLKHENI) 		1506004010NRG24211120230587792 21/11/2023 Renuka 1506004010WL013472 Renuka 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302884 MRS RENUKA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-010-001/1869
(RANJOLKHENI) 		1506004010NRG24211120230587793 21/11/2023 Eranna 1506004010WL013472 Eranna 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302874 ERANNA KASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-010-001/1884
(RANJOLKHENI) 		1506004010NRG24211120230587794 21/11/2023 VEERSHETTY SITALGERI 1506004010WL013472 VEERSHETTY SITALGERI 00415 SBIN0040477 2212 2212 Rejected 01/01/2024 9011302883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BIDAR KN-06-004-010-001/1992
(RANJOLKHENI) 		1506004010NRG24211120230587795 21/11/2023 Jagadevi 1506004010WL013472 Jagadevi 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302895 MRS JAGADEVI STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-010-001/1992
(RANJOLKHENI) 		1506004010NRG24211120230587796 21/11/2023 Revanasidda 1506004010WL013472 Revanasidda 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302893 MR REVANASIDDA R STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-010-001/2120
(RANJOLKHENI) 		1506004010NRG24211120230587797 21/11/2023 Umashree 1506004010WL013472 Umashree 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302886 MRS UMASHREE STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-010-001/2203
(RANJOLKHENI) 		1506004010NRG24211120230587798 21/11/2023 Viranna 1506004010WL013472 Viranna 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302882 MR VEERANNA V STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-010-001/2213
(RANJOLKHENI) 		1506004010NRG24211120230587800 21/11/2023 Vishwanath 1506004010WL013472 Vishwanath 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302878 MR VISHWANATH STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-010-001/2214
(RANJOLKHENI) 		1506004010NRG24211120230587801 21/11/2023 Manojkumar 1506004010WL013472 Manojkumar 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302887 MR MANOJ KUMAR M STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-010-001/2241
(RANJOLKHENI) 		1506004010NRG24211120230587802 21/11/2023 Siddaling 1506004010WL013472 Siddaling 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302885 MR SIDDALING STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-010-001/3021
(RANJOLKHENI) 		1506004010NRG24211120230587803 21/11/2023 Iryya 1506004010WL013472 Iryya 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302875 MR IRYYA STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-010-001/3024
(RANJOLKHENI) 		1506004010NRG24211120230587804 21/11/2023 Pasha Miyya 1506004010WL013472 Pasha Miyya 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302873 MR PASHA MIYYA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-010-001/3035
(RANJOLKHENI) 		1506004010NRG24211120230587806 21/11/2023 Jaganth 1506004010WL013472 Jaganth 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302881 MR JAGANATH J STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-010-001/3035
(RANJOLKHENI) 		1506004010NRG24211120230587805 21/11/2023 Sreedevi 1506004010WL013472 Sreedevi 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302872 MR SREEDEVI STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-010-001/3036
(RANJOLKHENI) 		1506004010NRG24211120230587808 21/11/2023 Ahimadi Begum 1506004010WL013472 Ahimadi Begum 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302890 MRS AHMEDA BI STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-010-001/3036
(RANJOLKHENI) 		1506004010NRG24211120230587807 21/11/2023 Maheboob 1506004010WL013472 Maheboob 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302879 MR MAHEBOOB CHUDIFAROSH STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-010-001/3074
(RANJOLKHENI) 		1506004010NRG24211120230587809 21/11/2023 Sudharani 1506004010WL013472 Sudharani 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302871 MRS SUDHARANI STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-010-001/3088
(RANJOLKHENI) 		1506004010NRG24211120230587810 21/11/2023 Anil Kumar 1506004010WL013472 Anil Kumar 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302892 MR ANIL KUMAR STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-010-001/3089
(RANJOLKHENI) 		1506004010NRG24211120230587811 21/11/2023 Sidramayya 1506004010WL013472 Sidramayya 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302891 MR SIDRAMAYYA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-010-001/3091
(RANJOLKHENI) 		1506004010NRG24211120230587812 21/11/2023 Lalita 1506004010WL013472 Lalita 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302876 MRS LALITHA LALITHA BAI STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-010-001/3092
(RANJOLKHENI) 		1506004010NRG24211120230587814 21/11/2023 Mahesh 1506004010WL013472 Mahesh 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302898 MAHESH CANARA BANK(508532)
25 BIDAR KN-06-004-010-001/3126
(RANJOLKHENI) 		1506004010NRG24211120230587816 21/11/2023 Kantayya Swamy 1506004010WL013472 Kantayya Swamy 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302896 MASTER KANTAYYA K STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-010-001/3126
(RANJOLKHENI) 		1506004010NRG24211120230587815 21/11/2023 Sunita 1506004010WL013472 Sunita 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302894 MRS SUNITA STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-010-002/2280
(RANJOLKHENI) 		1506004010NRG24211120230587818 21/11/2023 Rekha 1506004010WL013472 Rekha 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302888 MRS REKHA STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-010-002/2280
(RANJOLKHENI) 		1506004010NRG24211120230587817 21/11/2023 Veershetti 1506004010WL013472 Veershetti 00415 SBIN0040477 2212 2212 Processed 01/01/2024 9011302880 MR VEERSHETTI STATE BANK OF INDIA(508548)
SubTotal 61936 61936
29 BIDAR KN-06-004-010-001/1775
(RANJOLKHENI) 		1506004010NRG24211120230587791 21/11/2023 Bharatbai 1506004010WL013472 Bharatbai 00652 PKGB0011087 2212 2212 Processed 01/01/2024 9011302899 MRS BHARAT BAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004010_211123APB_FTO_534565 State Bank of India SBIN0040477 RANJOULIKHENI 61936
2 BIDAR KN1506004010_211123APB_FTO_534565 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212

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