Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:30:30 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004011_140623FTO_181927
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-06-004-011-001/1848
(AURAD (S)) 		1506004011NRG24140620230137594 14/06/2023 Narsappa 1506004011WL002650 Narsappa 00225 KARB0000130 2212 2212 Processed 20/06/2023 2659511276 Narsappa ()
SubTotal 2212 2212
2 BIDAR KN-06-004-011-001/1381
(AURAD (S)) 		1506004011NRG24140620230137556 14/06/2023 Meenakshi 1506004011WL002650 Meenakshi 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2659511278 MRS MEENAKSHI PARMESH ()
3 BIDAR KN-06-004-011-001/1393
(AURAD (S)) 		1506004011NRG24140620230137558 14/06/2023 Jagadevi 1506004011WL002650 Jagadevi 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2659511277 MISS JAGADEVI BASAVARAJ ()
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004011_140623FTO_181927 KARNATAKA BANK KARB0000130 BANGALORE 2212
2 BIDAR KN1506004011_140623FTO_181927 State Bank of India SBIN0006705 MANNAEKHELLI 4424

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