Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:43:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_111223FTO_600019
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-06-004-030-007/6221
(GADGI) 		1506004030NRG24111220230618241 11/12/2023 Sabastin 1506004030WL014541 Sabastin 00045 BARB0VJBIDA 2030 2030 Processed 29/02/2024 1084878568 Sabastin ()
SubTotal 2030 2030
2 BIDAR KN-06-004-030-007/17030
(GADGI) 		1506004030NRG24111220230618214 11/12/2023 Abhishek 1506004030WL014541 Abhishek 00051 MAHB0001483 2212 2212 Processed 01/03/2024 1084878564 Abhishek ()
SubTotal 2212 2212
3 BIDAR KN-06-004-030-007/111180
(GADGI) 		1506004030NRG24111220230618210 11/12/2023 Rajshekhar 1506004030WL014541 Rajshekhar 00225 KARB0000076 2212 2212 Processed 29/02/2024 1084878565 Rajshekhar ()
4 BIDAR KN-06-004-030-007/17029
(GADGI) 		1506004030NRG24111220230618213 11/12/2023 Parmeshwar 1506004030WL014541 Parmeshwar 00225 KARB0000076 2212 2212 Processed 29/02/2024 1084878563 Parmeshwar ()
5 BIDAR KN-06-004-030-007/5127
(GADGI) 		1506004030NRG24111220230618234 11/12/2023 MR SHIVARAJ 1506004030WL014541 MR SHIVARAJ 00225 KARB0000076 2030 2030 Processed 29/02/2024 1084878566 MR SHIVARAJ ()
6 BIDAR KN-06-004-030-007/6063
(GADGI) 		1506004030NRG24111220230618239 11/12/2023 Manohar 1506004030WL014541 Manohar 00225 KARB0000076 2030 2030 Processed 29/02/2024 1084878567 Manohar ()
7 BIDAR KN-06-004-030-007/6236
(GADGI) 		1506004030NRG24111220230618242 11/12/2023 Balawanth 1506004030WL014541 Balawanth 00225 KARB0000076 2030 2030 Processed 29/02/2024 1084878571 Balawanth ()
SubTotal 10514 10514
8 BIDAR KN-06-004-030-007/3047
(GADGI) 		1506004030NRG24111220230618220 11/12/2023 Nasima Begum 1506004030WL014541 Nasima Begum 00415 SBIN0001972 2212 2212 Processed 29/02/2024 1084878570 MISS NASIMA BEGUM BABU MIYAN ()
SubTotal 2212 2212
9 BIDAR KN-06-004-030-007/111175
(GADGI) 		1506004030NRG24111220230618209 11/12/2023 MR MINAJ MOULAN SAB 1506004030WL014541 MR MINAJ MOULAN SAB 00468 UBIN0901962 2212 2212 Processed 29/02/2024 1084878569 MR MINAJ MOULAN SAB ()
SubTotal 2212 2212
Total 19180 19180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_111223FTO_600019 Bank of Baroda BARB0VJBIDA Bidar 2030
2 BIDAR KN1506004030_111223FTO_600019 Bank of Maharastra MAHB0001483 BIDAR 2212
3 BIDAR KN1506004030_111223FTO_600019 KARNATAKA BANK KARB0000076 BIDAR 10514
4 BIDAR KN1506004030_111223FTO_600019 State Bank of India SBIN0001972 BIDAR 2212
5 BIDAR KN1506004030_111223FTO_600019 Union Bank of India UBIN0901962 BIDAR 2212

Download In Excel