Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:07 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_200324APB_FTO_862464
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-06-004-019-002/14857
(MANDAKNALLI) 		1506004019NRG24200320240782595 20/03/2024 Chandsha Imamsha 1506004019WL023133 Chandsha Imamsha 00415 SBIN0001972 316 316 Processed 23/04/2024 3218706997 CHAND SHAH HDFC BANK LTD(607152)
SubTotal 316 316
2 BIDAR KN-06-004-019-002/2001708
(MANDAKNALLI) 		1506004019NRG24200320240782596 20/03/2024 Jahangir Shah Imam Shah 1506004019WL023133 Jahangir Shah Imam Shah 00415 SBIN0020250 316 316 Processed 23/04/2024 3218706996 MR JAHANGIR SHAH IMAMSHAH STATE BANK OF INDIA(508548)
SubTotal 316 316
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_200324APB_FTO_862464 State Bank of India SBIN0001972 BIDAR 316
2 BIDAR KN1506004019_200324APB_FTO_862464 State Bank of India SBIN0020250 BIDAR ADB 316

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