Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:06:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004022_150723FTO_263321
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-06-004-022-001/228691
(SINDOL) 		1506004022NRG24150720230312680 15/07/2023 Omkar 1506004022WL005625 Omkar 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601598152 Omkar ()
2 BIDAR KN-06-004-022-003/22231
(SINDOL) 		1506004022NRG24150720230312956 15/07/2023 Kamalamma 1506004022WL005626 Kamalamma 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601598161 Kamalamma ()
3 BIDAR KN-06-004-022-003/22389
(SINDOL) 		1506004022NRG24150720230312962 15/07/2023 Hanumanth 1506004022WL005626 Hanumanth 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601598160 Hanumanth ()
4 BIDAR KN-06-004-022-004/221250
(SINDOL) 		1506004022NRG24150720230312828 15/07/2023 Prabhu 1506004022WL005625 Prabhu 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601598151 Prabhu ()
5 BIDAR KN-06-004-022-004/22436
(SINDOL) 		1506004022NRG24150720230312838 15/07/2023 Rajamma 1506004022WL005625 Rajamma 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601598167 Rajamma ()
SubTotal 10080 10080
6 BIDAR KN-06-004-022-001/229138
(SINDOL) 		1506004022NRG24150720230312760 15/07/2023 SANGEETA 1506004022WL005625 SANGEETA 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601598164 MRS SANGEETA PRAKASH ()
7 BIDAR KN-06-004-022-001/229139
(SINDOL) 		1506004022NRG24150720230312763 15/07/2023 SUKHDEV 1506004022WL005625 SUKHDEV 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601598165 MR SUKHDEV SAMBANNA SHARDOUR ()
8 BIDAR KN-06-004-022-001/229229
(SINDOL) 		1506004022NRG24150720230312773 15/07/2023 Laxmi 1506004022WL005625 Laxmi 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601598166 MRS LAXMI GUNDAPPA NANDGUA ()
9 BIDAR KN-06-004-022-001/229229
(SINDOL) 		1506004022NRG24150720230312774 15/07/2023 Tukaram 1506004022WL005625 Tukaram 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601598153 MR TUKARAM GUNDAPPA ()
10 BIDAR KN-06-004-022-003/229178
(SINDOL) 		1506004022NRG24150720230312819 15/07/2023 renuka 1506004022WL005625 renuka 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601598159 MRS RENUKA SEENU ()
11 BIDAR KN-06-004-022-004/229210
(SINDOL) 		1506004022NRG24150720230312866 15/07/2023 Maruti 1506004022WL005625 Maruti 00415 SBIN0005978 1960 1960 Processed 20/07/2023 3601598154 MRS MARUTI TUKARAM ()
12 BIDAR KN-06-004-022-004/229217
(SINDOL) 		1506004022NRG24150720230312870 15/07/2023 Ishappa 1506004022WL005625 Ishappa 00415 SBIN0005978 1960 1960 Processed 20/07/2023 3601598155 MR ISHAPPA TUKARAM ()
13 BIDAR KN-06-004-022-004/229217
(SINDOL) 		1506004022NRG24150720230312869 15/07/2023 Rukmini 1506004022WL005625 Rukmini 00415 SBIN0005978 1960 1960 Processed 20/07/2023 3601598156 MRS RUKMINI ESHAPPA ()
SubTotal 16380 16380
14 BIDAR KN-06-004-022-001/228941
(SINDOL) 		1506004022NRG24150720230312746 15/07/2023 Rajkumar 1506004022WL005625 Rajkumar 00415 SBIN0006705 2100 2100 Processed 20/07/2023 3601598158 MR RAJKUMAR NARSAPPA ()
SubTotal 2100 2100
15 BIDAR KN-06-004-022-001/228727
(SINDOL) 		1506004022NRG24150720230312703 15/07/2023 Baburao 1506004022WL005625 Baburao 00415 SBIN0017791 2100 2100 Processed 20/07/2023 3601598163 MR BABURAO PRALAHD ()
SubTotal 2100 2100
16 BIDAR KN-06-004-022-003/228896
(SINDOL) 		1506004022NRG24150720230312813 15/07/2023 Tukaram 1506004022WL005625 Tukaram 00415 SBIN0021992 2100 2100 Processed 20/07/2023 3601598162 MR TUKARAM ISHWAR ()
17 BIDAR KN-06-004-022-003/229259
(SINDOL) 		1506004022NRG24150720230312824 15/07/2023 vishwanth 1506004022WL005625 vishwanth 00415 SBIN0021992 2100 2100 Processed 20/07/2023 3601598157 MR VISHWANATH HANMANTHAPPA ()
SubTotal 4200 4200
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004022_150723FTO_263321 Bank of Baroda BARB0BIDARX BIDAR 3920
2 BIDAR KN1506004022_150723FTO_263321 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 6160
3 BIDAR KN1506004022_150723FTO_263321 State Bank of India SBIN0005978 MANHALLI 16380
4 BIDAR KN1506004022_150723FTO_263321 State Bank of India SBIN0006705 MANNAEKHELLI 2100
5 BIDAR KN1506004022_150723FTO_263321 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2100
6 BIDAR KN1506004022_150723FTO_263321 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 4200

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