Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004011_020623FTO_151402
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-06-004-011-002/1088
(AURAD (S)) 		1506004011NRG24020620230090540 02/06/2023 Shivraj 1506004011WL001877 Shivraj 00554 KKBK0008224 1960 1960 Processed 08/06/2023 2311786550 Shivraj ()
2 BIDAR KN-06-004-011-002/1286
(AURAD (S)) 		1506004011NRG24020620230090553 02/06/2023 Vijay Kumar 1506004011WL001877 Vijay Kumar 00554 KKBK0008224 1960 1960 Processed 08/06/2023 2311786552 Vijay Kumar ()
3 BIDAR KN-06-004-011-002/1409
(AURAD (S)) 		1506004011NRG24020620230090567 02/06/2023 Ruksanabegum 1506004011WL001877 Ruksanabegum 00554 KKBK0008224 1960 1960 Processed 08/06/2023 2311786551 Ruksanabegum ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004011_020623FTO_151402 Kotak Mahindra Bank Ltd. KKBK0008224 Bagdal 5880

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