Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:35:31 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004022_131223FTO_607120
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-06-004-022-005/22406
(SINDOL) 		1506004022NRG24131220230622342 13/12/2023 Lalappa 1506004022WL014678 Lalappa 00045 BARB0BIDARX 1896 1896 Processed 01/03/2024 1163076467 Lalappa ()
2 BIDAR KN-06-004-022-005/22428
(SINDOL) 		1506004022NRG24131220230622347 13/12/2023 Punyavati 1506004022WL014678 Punyavati 00045 BARB0BIDARX 1580 1580 Processed 01/03/2024 1163076465 Punyavati ()
3 BIDAR KN-06-004-022-005/22428
(SINDOL) 		1506004022NRG24131220230622348 13/12/2023 Shivkumar 1506004022WL014678 Shivkumar 00045 BARB0BIDARX 1580 1580 Processed 01/03/2024 1163076466 Shivkumar ()
SubTotal 5056 5056
4 BIDAR KN-06-004-022-005/22606
(SINDOL) 		1506004022NRG24131220230622362 13/12/2023 Kushal 1506004022WL014678 Kushal 00415 SBIN0005978 1896 1896 Processed 01/03/2024 1163076464 MR KUSHAL NARAYAN ()
5 BIDAR KN-06-004-022-005/22686
(SINDOL) 		1506004022NRG24131220230622365 13/12/2023 Nagappa 1506004022WL014678 Nagappa 00415 SBIN0005978 1580 1580 Processed 01/03/2024 1163076463 MR NAGAPPA ARJUN ()
6 BIDAR KN-06-004-022-005/22705
(SINDOL) 		1506004022NRG24131220230622370 13/12/2023 Tukgonda 1506004022WL014678 Tukgonda 00415 SBIN0005978 1580 1580 Processed 01/03/2024 1163076462 MRS CHANDRAMMA VAIJINATH ()
7 BIDAR KN-06-004-022-005/228873
(SINDOL) 		1506004022NRG24131220230622379 13/12/2023 Anilkumar 1506004022WL014678 Anilkumar 00415 SBIN0005978 1264 1264 Processed 01/03/2024 1163076461 MRS SHANTAMMA ANILKUMAR ()
8 BIDAR KN-06-004-022-005/229164
(SINDOL) 		1506004022NRG24131220230622385 13/12/2023 TUKARAM 1506004022WL014678 TUKARAM 00415 SBIN0005978 1580 1580 Processed 01/03/2024 1163076460 MR TUKARAM ZAREPPA ()
SubTotal 7900 7900
9 BIDAR KN-06-004-022-005/22429
(SINDOL) 		1506004022NRG24131220230622350 13/12/2023 Shivanand 1506004022WL014678 Shivanand 00415 SBIN0017791 1580 1580 Processed 01/03/2024 1163076459 MR SHIVANAND SHIVANAND ()
SubTotal 1580 1580
Total 14536 14536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004022_131223FTO_607120 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 5056
2 BIDAR KN1506004022_131223FTO_607120 State Bank of India SBIN0005978 MANHALLI 7900
3 BIDAR KN1506004022_131223FTO_607120 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1580

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