Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004008_150923APB_FTO_396501
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-06-004-008-001/2659
(CHATNALLI) 		1506004008NRG24150920230456855 15/09/2023 Indumathi 1506004008WL009508 Indumathi 00078 CNRB0000448 4424 4424 Processed 11/11/2023 7359095785 INDUMATHI MAHADEVAPPA CANARA BANK(508532)
SubTotal 4424 4424
2 BIDAR KN-06-004-008-004/2350
(CHATNALLI) 		1506004008NRG24150920230456744 15/09/2023 Shanth Kumar 1506004008WL009504 Shanth Kumar 00089 CBIN0283551 4424 4424 Processed 11/11/2023 7359095798 MR SHANTHKUMAR CHANDRASHEKAR PATIL STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-008-004/2352
(CHATNALLI) 		1506004008NRG24150920230456746 15/09/2023 Mahadev 1506004008WL009504 Mahadev 00089 CBIN0283551 4424 4424 Processed 11/11/2023 7359095797 MAHADEV CHANDRASHEKHAR PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BIDAR KN-06-004-008-004/2352
(CHATNALLI) 		1506004008NRG24150920230456745 15/09/2023 Shweta 1506004008WL009504 Shweta 00089 CBIN0283551 4424 4424 Processed 11/11/2023 7359095796 Mrs. SHWETA WO MAHADEV BANK OF MAHARASHTRA(607387)
SubTotal 13272 13272
5 BIDAR KN-06-004-008-001/2661
(CHATNALLI) 		1506004008NRG24150920230456850 15/09/2023 Savita 1506004008WL009507 Savita 00225 KARB0000076 4424 4424 Processed 10/11/2023 7359095786 SAVITA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
6 BIDAR KN-06-004-008-002/2390
(CHATNALLI) 		1506004008NRG24150920230456739 15/09/2023 Shantamma 1506004008WL009504 Shantamma 00415 SBIN0001972 4424 4424 Processed 11/11/2023 7359095794 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 BIDAR KN-06-004-008-003/2634
(CHATNALLI) 		1506004008NRG24150920230456743 15/09/2023 Ashama fatima 1506004008WL009504 Ashama fatima 00415 SBIN0005978 1896 1896 Processed 11/11/2023 7359095792 MRS ASMA FATIMA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-008-003/2634
(CHATNALLI) 		1506004008NRG24150920230456740 15/09/2023 Lal Bee 1506004008WL009504 Lal Bee 00415 SBIN0005978 1896 1896 Processed 11/11/2023 7359095793 MS LALBEE GANIMIYA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 BIDAR KN-06-004-008-001/2086
(CHATNALLI) 		1506004008NRG24150920230456862 15/09/2023 Balabhim Kanteppa 1506004008WL009509 Balabhim Kanteppa 00415 SBIN0006705 1896 1896 Processed 11/11/2023 7359095795 MR BALABHIM BALABHIM STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-008-001/2643
(CHATNALLI) 		1506004008NRG24150920230456852 15/09/2023 Vijaylaxmi 1506004008WL009508 Vijaylaxmi 00415 SBIN0006705 3792 3792 Processed 11/11/2023 7359095810 MISS VIJAYLAXMI VIJAYLAXMI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 BIDAR KN-06-004-008-001/1725
(CHATNALLI) 		1506004008NRG24150920230456905 15/09/2023 Laxmibai 1506004008WL009511 Laxmibai 00415 SBIN0020250 3792 3792 Processed 11/11/2023 7359095802 LAXIMIBAI WO REVANAPPA RO CHATNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BIDAR KN-06-004-008-001/2639
(CHATNALLI) 		1506004008NRG24150920230456844 15/09/2023 Kanakadevi 1506004008WL009507 Kanakadevi 00415 SBIN0020250 4424 4424 Processed 11/11/2023 7359095806 MISS KANKADEVI MARTHANDE STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-008-001/2655
(CHATNALLI) 		1506004008NRG24150920230456847 15/09/2023 Chandrashekhar 1506004008WL009507 Chandrashekhar 00415 SBIN0020250 4424 4424 Processed 11/11/2023 7359095801 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIDAR KN-06-004-008-001/2655
(CHATNALLI) 		1506004008NRG24150920230456848 15/09/2023 Komalabai 1506004008WL009507 Komalabai 00415 SBIN0020250 4424 4424 Processed 11/11/2023 7359095804 KOMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-008-001/2657
(CHATNALLI) 		1506004008NRG24150920230456853 15/09/2023 Gangamma 1506004008WL009508 Gangamma 00415 SBIN0020250 4424 4424 Processed 11/11/2023 7359095805 GANGAMMA W O BHIMANNA BHUTALLI CHATNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BIDAR KN-06-004-008-001/2658
(CHATNALLI) 		1506004008NRG24150920230456854 15/09/2023 Premkumar 1506004008WL009508 Premkumar 00415 SBIN0020250 4424 4424 Processed 11/11/2023 7359095803 MR PREMKUMAR BHUTALLI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-008-001/2659
(CHATNALLI) 		1506004008NRG24150920230456856 15/09/2023 Mahadevappa 1506004008WL009508 Mahadevappa 00415 SBIN0020250 4424 4424 Processed 10/11/2023 7359095799 Mr. MAHADEVAPPA . INDIAN BANK(607105)
18 BIDAR KN-06-004-008-001/520
(CHATNALLI) 		1506004008NRG24150920230456907 15/09/2023 Chandramma Shankaryya 1506004008WL009511 Chandramma Shankaryya 00415 SBIN0020250 3792 3792 Processed 11/11/2023 7359095809 MRS CHANDRAMMA MATHPATI STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-008-001/520
(CHATNALLI) 		1506004008NRG24150920230456906 15/09/2023 Shankrayya Sharnayya 1506004008WL009511 Shankrayya Sharnayya 00415 SBIN0020250 3792 3792 Processed 11/11/2023 7359095807 MRS SHANKRAYYA SHARANAYYA MATHPATI STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-008-001/553
(CHATNALLI) 		1506004008NRG24150920230456858 15/09/2023 Shobhavati 1506004008WL009508 Shobhavati 00415 SBIN0020250 4424 4424 Processed 11/11/2023 7359095808 MS SHOBHAVATI SHOBHAVATI STATE BANK OF INDIA(508548)
SubTotal 42344 42344
21 BIDAR KN-06-004-008-001/1703
(CHATNALLI) 		1506004008NRG24150920230456851 15/09/2023 Shankreppa Veerbasappa 1506004008WL009508 Shankreppa Veerbasappa 00468 UBIN0559946 4424 4424 Processed 11/11/2023 7359095800 SHANKREPPA SO VEERBASAPPA B RO CHATNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
22 BIDAR KN-06-004-008-003/2634
(CHATNALLI) 		1506004008NRG24150920230456741 15/09/2023 Najma Begum 1506004008WL009504 Najma Begum 00652 PKGB0011077 1896 1896 Processed 11/11/2023 7359095787 NAJMUNBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-008-003/2634
(CHATNALLI) 		1506004008NRG24150920230456742 15/09/2023 Taslim Fatima 1506004008WL009504 Taslim Fatima 00652 PKGB0011077 1896 1896 Processed 11/11/2023 7359095784 TASLIM FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
24 BIDAR KN-06-004-008-001/2049
(CHATNALLI) 		1506004008NRG24150920230456859 15/09/2023 Prakash Shesherao 1506004008WL009509 Prakash Shesherao 00652 PKGB0011154 1896 1896 Processed 11/11/2023 7359095789 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-008-001/2049
(CHATNALLI) 		1506004008NRG24150920230456860 15/09/2023 Tulajamma Prakash 1506004008WL009509 Tulajamma Prakash 00652 PKGB0011154 1896 1896 Processed 11/11/2023 7359095791 TULAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-008-001/2221
(CHATNALLI) 		1506004008NRG24150920230456864 15/09/2023 Babu 1506004008WL009509 Babu 00652 PKGB0011154 1896 1896 Processed 11/11/2023 7359095788 MR BABU BABU STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-008-001/553
(CHATNALLI) 		1506004008NRG24150920230456857 15/09/2023 BASAVARAJ 1506004008WL009508 BASAVARAJ 00652 PKGB0011154 4424 4424 Processed 11/11/2023 7359095790 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 96696 96696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004008_150923APB_FTO_396501 Canara Bank CNRB0000448 BIDAR 4424
2 BIDAR KN1506004008_150923APB_FTO_396501 Central Bank Of India CBIN0283551 BIDAR 13272
3 BIDAR KN1506004008_150923APB_FTO_396501 KARNATAKA BANK KARB0000076 BIDAR 4424
4 BIDAR KN1506004008_150923APB_FTO_396501 State Bank of India SBIN0001972 BIDAR 4424
5 BIDAR KN1506004008_150923APB_FTO_396501 State Bank of India SBIN0005978 MANHALLI 3792
6 BIDAR KN1506004008_150923APB_FTO_396501 State Bank of India SBIN0006705 MANNAEKHELLI 5688
7 BIDAR KN1506004008_150923APB_FTO_396501 State Bank of India SBIN0020250 BIDAR ADB 42344
8 BIDAR KN1506004008_150923APB_FTO_396501 Union Bank of India UBIN0559946 BIDAR 4424
9 BIDAR KN1506004008_150923APB_FTO_396501 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 3792
10 BIDAR KN1506004008_150923APB_FTO_396501 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 10112

Download In Excel