Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:45 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004007_140823FTO_332735
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-06-004-007-001/2201
(KOLAR (K)) 		1506004007NRG24140820230391334 14/08/2023 Devid 1506004007WL007621 Devid 00078 CNRB0010701 2212 2212 Processed 23/04/2024 3218231685 Devid ()
SubTotal 2212 2212
2 BIDAR KN-06-004-007-001/2142
(KOLAR (K)) 		1506004007NRG24140820230391331 14/08/2023 MOHAN 1506004007WL007621 MOHAN 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3218231686 MR MOHAN HALGENOR MARUTI ()
3 BIDAR KN-06-004-007-001/2142
(KOLAR (K)) 		1506004007NRG24140820230391329 14/08/2023 Suresh 1506004007WL007621 Suresh 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3218231687 MR SURESH MARUTI ()
SubTotal 4424 4424
4 BIDAR KN-06-004-007-001/2659
(KOLAR (K)) 		1506004007NRG24140820230391341 14/08/2023 Sunilkumar 1506004007WL007621 Sunilkumar 00415 SBIN0020868 2528 2528 Processed 23/04/2024 3218231688 MR SUNILKUMAR ()
SubTotal 2528 2528
5 BIDAR KN-06-004-007-001/2261
(KOLAR (K)) 		1506004007NRG24140820230391336 14/08/2023 Shabira 1506004007WL007621 Shabira 00415 SBIN0021950 2528 2528 Processed 23/04/2024 3218231689 MRS SHABIRA GAFURSHAIKH ()
SubTotal 2528 2528
Total 11692 11692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004007_140823FTO_332735 Canara Bank CNRB0010701 Bidar 2212
2 BIDAR KN1506004007_140823FTO_332735 State Bank of India SBIN0001972 BIDAR 4424
3 BIDAR KN1506004007_140823FTO_332735 State Bank of India SBIN0020868 SHIVNAGAR 2528
4 BIDAR KN1506004007_140823FTO_332735 State Bank of India SBIN0021950 ANADOOR 2528

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