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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:03 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_250523APB_FTO_117089
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-06-004-001-001/1527
(JANWADA) 		1506004001NRG24250520230064784 25/05/2023 Tippamma 1506004001WL001412 Tippamma 00152 HDFC0000972 1580 1580 Processed 31/05/2023 1986055071 TIPPAMMA D HDFC BANK LTD(607152)
SubTotal 1580 1580
2 BIDAR KN-06-004-001-001/1356
(JANWADA) 		1506004001NRG24250520230064780 25/05/2023 REEBEEKA 1506004001WL001412 REEBEEKA 00415 SBIN0001972 1580 1580 Processed 31/05/2023 1986055066 MRS REBEEKA SHANTKUMAR SHAMBELEKAR STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-001-001/1526
(JANWADA) 		1506004001NRG24250520230064783 25/05/2023 VITTAL 1506004001WL001412 VITTAL 00415 SBIN0001972 1580 1580 Processed 31/05/2023 1986055068 VITHAL NAGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BIDAR KN-06-004-001-001/1527
(JANWADA) 		1506004001NRG24250520230064785 25/05/2023 DEVIDAS 1506004001WL001412 DEVIDAS 00415 SBIN0001972 1580 1580 Processed 31/05/2023 1986055067 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BIDAR KN-06-004-001-001/36
(JANWADA) 		1506004001NRG24250520230064790 25/05/2023 Sangeeta 1506004001WL001412 Sangeeta 00415 SBIN0001972 1580 1580 Processed 31/05/2023 1986055070 SANGEETHA J L A PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-001-001/36
(JANWADA) 		1506004001NRG24250520230064789 25/05/2023 SANJEEVKUMAR 1506004001WL001412 SANJEEVKUMAR 00415 SBIN0001972 1580 1580 Processed 31/05/2023 1986055069 SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-001-001/711
(JANWADA) 		1506004001NRG24250520230064792 25/05/2023 Priyanka 1506004001WL001412 Priyanka 00415 SBIN0001972 1580 1580 Processed 31/05/2023 1986055065 PRIYANKA WO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-001-001/946
(JANWADA) 		1506004001NRG24250520230064795 25/05/2023 AKMAL PASHA 1506004001WL001412 AKMAL PASHA 00415 SBIN0001972 1580 1580 Processed 31/05/2023 1986055061 MD AKMAL PASHA S O ABDULA SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 11060 11060
9 BIDAR KN-06-004-001-001/1141
(JANWADA) 		1506004001NRG24250520230064777 25/05/2023 JAGADEVI 1506004001WL001412 JAGADEVI 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055072 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BIDAR KN-06-004-001-001/1195
(JANWADA) 		1506004001NRG24250520230064778 25/05/2023 SUVARNA MARUTI 1506004001WL001412 SUVARNA MARUTI 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055074 SUVARNA M HDFC BANK LTD(607152)
11 BIDAR KN-06-004-001-001/1356
(JANWADA) 		1506004001NRG24250520230064779 25/05/2023 Shantkumar 1506004001WL001412 Shantkumar 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055062 SHANTH KUMAR SANGAPPA SHEBELIKAR SANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-001-001/1357
(JANWADA) 		1506004001NRG24250520230064781 25/05/2023 jaipradha 1506004001WL001412 jaipradha 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055073 MRS JAYAPRADA UMESH PUNJE STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-001-001/1526
(JANWADA) 		1506004001NRG24250520230064782 25/05/2023 Ambika 1506004001WL001412 Ambika 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055063 AMBIKA WO SURYAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-001-001/226
(JANWADA) 		1506004001NRG24250520230064787 25/05/2023 Arjun 1506004001WL001412 Arjun 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055064 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-001-001/226
(JANWADA) 		1506004001NRG24250520230064786 25/05/2023 CHANDRAMMA ARJUN 1506004001WL001412 CHANDRAMMA ARJUN 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055075 CHANDRAMMA ARJUN TONNE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-001-001/29
(JANWADA) 		1506004001NRG24250520230064788 25/05/2023 GOPEMMA MANIK 1506004001WL001412 GOPEMMA MANIK 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055079 GOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-001-001/711
(JANWADA) 		1506004001NRG24250520230064791 25/05/2023 Prakash 1506004001WL001412 Prakash 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055077 PRAKASH PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BIDAR KN-06-004-001-001/715
(JANWADA) 		1506004001NRG24250520230064793 25/05/2023 Chandramma Waddar 1506004001WL001412 Chandramma Waddar 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055076 TIPPANNA AND CHANDRAMMA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-001-001/85
(JANWADA) 		1506004001NRG24250520230064794 25/05/2023 DROPATI LALAPPA 1506004001WL001412 DROPATI LALAPPA 00652 PKGB0011054 1580 1580 Processed 31/05/2023 1986055078 DROPATI . INDUSIND BANK(607189)
SubTotal 17380 17380
Total 30020 30020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_250523APB_FTO_117089 HDFC Bank HDFC0000972 BIDAR 1580
2 BIDAR KN1506004001_250523APB_FTO_117089 State Bank of India SBIN0001972 BIDAR 11060
3 BIDAR KN1506004001_250523APB_FTO_117089 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 17380

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