Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:01 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004011_250423FTO_38819
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-06-004-011-001/145
(AURAD (S)) 		1506004011NRG24250420230014576 25/04/2023 Yaseenbee 1506004011WL000426 Yaseenbee 00415 SBIN0006705 3160 3160 Processed 20/05/2023 1746403767 MRS YASEENBEEGOUSHODDINMOULASABWALE GOUS ()
2 BIDAR KN-06-004-011-001/97
(AURAD (S)) 		1506004011NRG24250420230014580 25/04/2023 Rajmohmad 1506004011WL000426 Rajmohmad 00415 SBIN0006705 3476 3476 Processed 20/05/2023 1746403766 MR RAJMOHMAD ABDULKHADARSAB ()
3 BIDAR KN-06-004-011-002/1631
(AURAD (S)) 		1506004011NRG24250420230014590 25/04/2023 Nasreen Begum 1506004011WL000428 Nasreen Begum 00415 SBIN0006705 4424 4424 Processed 20/05/2023 1746403768 MS NASREEN BEGUM ()
SubTotal 11060 11060
4 BIDAR KN-06-004-011-002/1633
(AURAD (S)) 		1506004011NRG24250420230014549 25/04/2023 Syed Akbar Ali 1506004011WL000423 Syed Akbar Ali 00554 KKBK0008224 1896 1896 Processed 20/05/2023 1746403765 Syed Akbar Ali ()
SubTotal 1896 1896
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004011_250423FTO_38819 State Bank of India SBIN0006705 MANNAEKHELLI 11060
2 BIDAR KN1506004011_250423FTO_38819 Kotak Mahindra Bank Ltd. KKBK0008224 Bagdal 1896

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