Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:38 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_170623FTO_191140
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-06-004-019-002/2001581
(MANDAKNALLI) 		1506004019NRG24170620230157263 17/06/2023 Multani Gafoor Sab 1506004019WL002992 Multani Gafoor Sab 00078 CNRB0003158 1896 1896 Processed 27/06/2023 2802362458 Multani Gafoor Sab ()
2 BIDAR KN-06-004-019-002/2305
(MANDAKNALLI) 		1506004019NRG24170620230157251 17/06/2023 Shadulshah 1506004019WL002991 Shadulshah 00078 CNRB0003158 2212 2212 Processed 27/06/2023 2802362466 Shadulshah ()
SubTotal 4108 4108
3 BIDAR KN-06-004-019-002/2001608
(MANDAKNALLI) 		1506004019NRG24170620230157211 17/06/2023 Md Moisuddin Md Saleemuddin 1506004019WL002990 Md Moisuddin Md Saleemuddin 00152 HDFC0000261 2212 2212 Processed 27/06/2023 2802362459 Md Moisuddin Md Saleemuddin ()
SubTotal 2212 2212
4 BIDAR KN-06-004-019-002/14684
(MANDAKNALLI) 		1506004019NRG24170620230157195 17/06/2023 Gangamma Veershetty 1506004019WL002990 Gangamma Veershetty 00415 SBIN0001972 1580 1580 Processed 27/06/2023 2802362462 MRS GANGAMMA VEERSHETTY ()
5 BIDAR KN-06-004-019-002/14795
(MANDAKNALLI) 		1506004019NRG24170620230157198 17/06/2023 Chandrakant Manikappa 1506004019WL002990 Chandrakant Manikappa 00415 SBIN0001972 1580 1580 Processed 27/06/2023 2802362460 SHRI CHANDRAKANTH MANIKAPPA PILLE ()
6 BIDAR KN-06-004-019-002/1862
(MANDAKNALLI) 		1506004019NRG24170620230157228 17/06/2023 Narshing 1506004019WL002991 Narshing 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802362465 MR NARSINGH ()
7 BIDAR KN-06-004-019-002/2001729
(MANDAKNALLI) 		1506004019NRG24170620230157238 17/06/2023 Asma Begum Gausuddin 1506004019WL002991 Asma Begum Gausuddin 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802362461 MRS ASMABEGUM GHOUSEUDDIN WALLIWALE ()
8 BIDAR KN-06-004-019-002/200556
(MANDAKNALLI) 		1506004019NRG24170620230157222 17/06/2023 Raheemuddin Sardarmiyan 1506004019WL002990 Raheemuddin Sardarmiyan 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802362464 MR RAHEEMUDDIN SARDARMIYA ()
SubTotal 9796 9796
9 BIDAR KN-06-004-019-002/2001707
(MANDAKNALLI) 		1506004019NRG24170620230157214 17/06/2023 Md Asifuddin Md Saleemuddin 1506004019WL002990 Md Asifuddin Md Saleemuddin 00415 SBIN0020237 2212 2212 Processed 27/06/2023 2802362463 MR MD ASIFUDDIN MDSALEEMODDIN ()
SubTotal 2212 2212
Total 18328 18328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_170623FTO_191140 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 4108
2 BIDAR KN1506004019_170623FTO_191140 HDFC Bank HDFC0000261 BANGALORE - JAYANAGAR 2212
3 BIDAR KN1506004019_170623FTO_191140 State Bank of India SBIN0001972 BIDAR 9796
4 BIDAR KN1506004019_170623FTO_191140 State Bank of India SBIN0020237 BIDAR 2212

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