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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:00:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004010_200423APB_FTO_28144
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-06-004-010-001/2209
(RANJOLKHENI) 		1506004010NRG24180420230004072 20/04/2023 Laxmi Bai 1506004010WL000134 Laxmi Bai 00415 SBIN0040477 4424 4424 Processed 20/05/2023 1746595088 MRS LAXMIBAI STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-010-001/2283
(RANJOLKHENI) 		1506004010NRG24180420230004073 20/04/2023 Shailesh Tekur 1506004010WL000134 Shailesh Tekur 00415 SBIN0040477 4424 4424 Processed 20/05/2023 1746595090 SHAILESH TEKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIDAR KN-06-004-010-001/3101
(RANJOLKHENI) 		1506004010NRG24180420230004075 20/04/2023 Sugamma 1506004010WL000134 Sugamma 00415 SBIN0040477 4424 4424 Processed 20/05/2023 1746595089 MRS SUGAMMA MARKAL STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-010-001/3102
(RANJOLKHENI) 		1506004010NRG24180420230004076 20/04/2023 Shridebi 1506004010WL000134 Shridebi 00415 SBIN0040477 4424 4424 Processed 20/05/2023 1746595091 MRS SHRIDEVI STATE BANK OF INDIA(508548)
SubTotal 17696 17696
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004010_200423APB_FTO_28144 State Bank of India SBIN0040477 RANJOULIKHENI 17696

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