Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_051123FTO_502135
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-06-004-019-003/2001814
(MANDAKNALLI) 		1506004019NRG24051120230560099 05/11/2023 VIJAY LAXMI 1506004019WL012508 VIJAY LAXMI 00078 CNRB0003158 4060 4060 Processed 01/01/2024 8992940986 VIJAY LAXMI ()
SubTotal 4060 4060
2 BIDAR KN-06-004-019-003/200228
(MANDAKNALLI) 		1506004019NRG24051120230560101 05/11/2023 Ismail Bee Wo Mastan Sab 1506004019WL012508 Ismail Bee Wo Mastan Sab 00415 SBIN0001972 4424 4424 Processed 01/01/2024 8992940987 MRS ISMAILBEE MASTANSAB PEERAWALE ()
SubTotal 4424 4424
3 BIDAR KN-06-004-019-003/14669
(MANDAKNALLI) 		1506004019NRG24051120230560073 05/11/2023 Jarina Begum 1506004019WL012508 Jarina Begum 00652 PKGB0011077 4424 4424 Processed 01/01/2024 8992940988 Jarina Begum ()
SubTotal 4424 4424
Total 12908 12908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_051123FTO_502135 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 4060
2 BIDAR KN1506004019_051123FTO_502135 State Bank of India SBIN0001972 BIDAR 4424
3 BIDAR KN1506004019_051123FTO_502135 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 4424

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