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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004009_261023APB_FTO_482271
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-06-004-009-001/1479
(CHAMBOL) 		1506004009NRG24261020230544110 26/10/2023 Kamala Bai 1506004009WL012029 Kamala Bai 00078 CNRB0000448 2212 2212 Processed 01/01/2024 8989066567 KAMALA BAI W O NARSING PARIT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BIDAR KN-06-004-009-001/54
(CHAMBOL) 		1506004009NRG24261020230544116 26/10/2023 Shankar 1506004009WL012029 Shankar 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989066569 MR SHANKAR LAXMAN MEESE STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-009-001/54
(CHAMBOL) 		1506004009NRG24261020230544118 26/10/2023 Srimanth 1506004009WL012029 Srimanth 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989066566 MR SHRIMANTH SHANKAR MEESE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 BIDAR KN-06-004-009-001/1825
(CHAMBOL) 		1506004009NRG24261020230544111 26/10/2023 Gurunath Narsinghrao Madiwal 1506004009WL012029 Gurunath Narsinghrao Madiwal 00415 SBIN0040394 2212 2212 Processed 01/01/2024 8989066568 GURUNATH NARSINGHRAO MADIWAL KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
5 BIDAR KN-06-004-009-001/54
(CHAMBOL) 		1506004009NRG24261020230544117 26/10/2023 Saraswati 1506004009WL012029 Saraswati 00652 PKGB0011087 2212 2212 Processed 01/01/2024 8989066570 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004009_261023APB_FTO_482271 Canara Bank CNRB0000448 BIDAR 2212
2 BIDAR KN1506004009_261023APB_FTO_482271 State Bank of India SBIN0001972 BIDAR 4424
3 BIDAR KN1506004009_261023APB_FTO_482271 State Bank of India SBIN0040394 BIDAR 2212
4 BIDAR KN1506004009_261023APB_FTO_482271 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212

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