Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:30:13 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_110523FTO_72118
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-06-004-030-007/5103
(GADGI) 		1506004030NRG24100520230039401 11/05/2023 SAROJINI ASHOK 1506004030WL000928 SAROJINI ASHOK 00078 CNRB0000448 1960 1960 Processed 30/05/2023 1944454408 SAROJINI ASHOK ()
SubTotal 1960 1960
2 BIDAR KN-06-004-030-007/10070
(GADGI) 		1506004030NRG24100520230039372 11/05/2023 Basayya Swamy 1506004030WL000928 Basayya Swamy 00225 KARB0000076 1960 1960 Processed 30/05/2023 1944454413 Basayya Swamy ()
3 BIDAR KN-06-004-030-007/10703
(GADGI) 		1506004030NRG24100520230039380 11/05/2023 Sonamma 1506004030WL000928 Sonamma 00225 KARB0000076 1960 1960 Processed 30/05/2023 1944454412 Sonamma ()
4 BIDAR KN-06-004-030-007/5056
(GADGI) 		1506004030NRG24100520230039400 11/05/2023 Shankar 1506004030WL000928 Shankar 00225 KARB0000076 1960 1960 Processed 30/05/2023 1944454407 Shankar ()
5 BIDAR KN-06-004-030-007/5328
(GADGI) 		1506004030NRG24100520230039406 11/05/2023 Renuka 1506004030WL000928 Renuka 00225 KARB0000076 1960 1960 Processed 30/05/2023 1944454411 Renuka ()
6 BIDAR KN-06-004-030-007/5345
(GADGI) 		1506004030NRG24100520230039409 11/05/2023 MRS BAKKAMMA NARASGONDA 1506004030WL000928 MRS BAKKAMMA NARASGONDA 00225 KARB0000076 1960 1960 Processed 30/05/2023 1944454410 MRS BAKKAMMA NARASGONDA ()
7 BIDAR KN-06-004-030-007/9995
(GADGI) 		1506004030NRG24100520230039415 11/05/2023 Shobha 1506004030WL000928 Shobha 00225 KARB0000076 1960 1960 Processed 30/05/2023 1944454409 Shobha ()
SubTotal 11760 11760
Total 13720 13720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_110523FTO_72118 Canara Bank CNRB0000448 BIDAR 1960
2 BIDAR KN1506004030_110523FTO_72118 KARNATAKA BANK KARB0000076 BIDAR 11760

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