Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_061223FTO_564120
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-06-004-023-002/1361
(SANGOLGI) 		1506004023NRG24051220230606082 06/12/2023 Vijay Kumar 1506004023WL014135 Vijay Kumar 00045 BARB0VJBIDA 1580 1580 Processed 01/03/2024 1104003885 Vijay Kumar ()
SubTotal 1580 1580
2 BIDAR KN-06-004-023-002/1388
(SANGOLGI) 		1506004023NRG24051220230606084 06/12/2023 Nikhat 1506004023WL014135 Nikhat 00415 SBIN0020240 1580 1580 Processed 29/02/2024 1104003884 MRS NIKHAT ISMAILSAB ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_061223FTO_564120 Bank of Baroda BARB0VJBIDA Bidar 1580
2 BIDAR KN1506004023_061223FTO_564120 State Bank of India SBIN0020240 AURAD 1580

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