Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:15:31 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004026_010723FTO_225263
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-06-004-026-001/2062
(ALIYABAD) 		1506004026NRG24010720230235583 01/07/2023 Kavita 1506004026WL004318 Kavita 00415 SBIN0021133 1896 1896 Processed 10/07/2023 3284177096 MRS KAVITA VIJAY KUMAR ()
2 BIDAR KN-06-004-026-001/2062
(ALIYABAD) 		1506004026NRG24010720230235584 01/07/2023 MAHESH 1506004026WL004318 MAHESH 00415 SBIN0021133 1896 1896 Processed 10/07/2023 3284177097 MR MAHESH SHANKER ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004026_010723FTO_225263 State Bank of India SBIN0021133 NAUBAD 3792

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