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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_270723FTO_297846
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-06-004-019-002/14578
(MANDAKNALLI) 		1506004019NRG24260720230356066 27/07/2023 Mohammed Rafi 1506004019WL006581 Mohammed Rafi 00078 CNRB0003158 1264 1264 Processed 25/08/2023 4834613867 Mohammed Rafi ()
2 BIDAR KN-06-004-019-002/18425
(MANDAKNALLI) 		1506004019NRG24260720230356095 27/07/2023 Md Meraj Mastan Miyan 1506004019WL006581 Md Meraj Mastan Miyan 00078 CNRB0003158 1264 1264 Processed 25/08/2023 4834613866 Md Meraj Mastan Miyan ()
SubTotal 2528 2528
3 BIDAR KN-06-004-019-002/14964
(MANDAKNALLI) 		1506004019NRG24260720230356087 27/07/2023 Manni Bee 1506004019WL006581 Manni Bee 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4834613872 MRS MANNIBEE MAQBOOLMIYYA HASANSABWALE ()
4 BIDAR KN-06-004-019-002/18429
(MANDAKNALLI) 		1506004019NRG24260720230356096 27/07/2023 Saniya Begum 1506004019WL006581 Saniya Begum 00415 SBIN0001972 1264 1264 Processed 25/08/2023 4834613869 MS SANIYA BEGUM ()
SubTotal 3160 3160
5 BIDAR KN-06-004-019-002/200192
(MANDAKNALLI) 		1506004019NRG24260720230356121 27/07/2023 Amruth Ramanna 1506004019WL006581 Amruth Ramanna 00415 SBIN0020237 1896 1896 Processed 25/08/2023 4834613870 MR AMRUTH AMRUTH ()
6 BIDAR KN-06-004-019-002/2104
(MANDAKNALLI) 		1506004019NRG24260720230356134 27/07/2023 Shivaraj Manikappa 1506004019WL006581 Shivaraj Manikappa 00415 SBIN0020237 1896 1896 Processed 25/08/2023 4834613871 MR SHIVRAJ MANIKAPPA ()
SubTotal 3792 3792
7 BIDAR KN-06-004-019-002/20099
(MANDAKNALLI) 		1506004019NRG24260720230356126 27/07/2023 Ramesh So Sharanappa 1506004019WL006581 Ramesh So Sharanappa 00554 KKBK0008232 1896 1896 Processed 25/08/2023 4834613868 Ramesh So Sharanappa ()
SubTotal 1896 1896
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_270723FTO_297846 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 2528
2 BIDAR KN1506004019_270723FTO_297846 State Bank of India SBIN0001972 BIDAR 3160
3 BIDAR KN1506004019_270723FTO_297846 State Bank of India SBIN0020237 BIDAR 3792
4 BIDAR KN1506004019_270723FTO_297846 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 1896

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