Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_021223FTO_554807
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-06-004-025-002/10591
(ANDUR) 		1506004025NRG24021220230600986 02/12/2023 Mahananda 1506004025WL013941 Mahananda 00415 SBIN0001972 1848 1848 Processed 01/01/2024 9000861797 MRS MAHANANDA PRAKASH KHANDARE ()
2 BIDAR KN-06-004-025-003/10832
(ANDUR) 		1506004025NRG24021220230601073 02/12/2023 Ravichandra 1506004025WL013944 Ravichandra 00415 SBIN0001972 938 938 Processed 01/01/2024 9000861790 MR RAVICHANDRA AMRUTH YADAV ()
3 BIDAR KN-06-004-025-003/10834
(ANDUR) 		1506004025NRG24021220230600973 02/12/2023 Prashant 1506004025WL013940 Prashant 00415 SBIN0001972 2528 2528 Processed 01/01/2024 9000861789 MR PRASHANT NARAYAN ()
SubTotal 5314 5314
4 BIDAR KN-06-004-025-002/10795
(ANDUR) 		1506004025NRG24021220230601001 02/12/2023 Narasing 1506004025WL013941 Narasing 00415 SBIN0021950 2212 2212 Processed 01/01/2024 9000861795 MR NARASINGH ()
5 BIDAR KN-06-004-025-003/10833
(ANDUR) 		1506004025NRG24021220230601074 02/12/2023 Emanvel 1506004025WL013944 Emanvel 00415 SBIN0021950 1072 1072 Processed 01/01/2024 9000861792 MR EMANVEL ()
6 BIDAR KN-06-004-025-003/10834
(ANDUR) 		1506004025NRG24021220230600972 02/12/2023 Narayan 1506004025WL013940 Narayan 00415 SBIN0021950 2528 2528 Processed 01/01/2024 9000861791 MR NARAYAN SHARNAPPA SAGAR ()
7 BIDAR KN-06-004-025-003/10838
(ANDUR) 		1506004025NRG24021220230601076 02/12/2023 Ajay 1506004025WL013944 Ajay 00415 SBIN0021950 938 938 Processed 01/01/2024 9000861793 MR AJAY ()
8 BIDAR KN-06-004-025-003/10838
(ANDUR) 		1506004025NRG24021220230601075 02/12/2023 Anita 1506004025WL013944 Anita 00415 SBIN0021950 938 938 Processed 01/01/2024 9000861794 MRS ANITA ()
9 BIDAR KN-06-004-025-004/10448
(ANDUR) 		1506004025NRG24021220230601061 02/12/2023 Hanamanth 1506004025WL013943 Hanamanth 00415 SBIN0021950 1855 1855 Processed 01/01/2024 9000861796 MR HANMANTH KASHINATH ()
SubTotal 9543 9543
Total 14857 14857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_021223FTO_554807 State Bank of India SBIN0001972 BIDAR 5314
2 BIDAR KN1506004025_021223FTO_554807 State Bank of India SBIN0021950 ANADOOR 9543

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