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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:02 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004013_151223APB_FTO_614984
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-06-004-013-002/285
(BAROOR) 		1506004013NRG24151220230627274 15/12/2023 SIDDI QABEGUM 1506004013WL014860 SIDDI QABEGUM 00114 KSCB0018001 2212 2212 Processed 12/03/2024 1675717324 SIDDIKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 BIDAR KN-06-004-013-002/926
(BAROOR) 		1506004013NRG24151220230627287 15/12/2023 MOHAMAD MUBEEN paan wale 1506004013WL014860 MOHAMAD MUBEEN paan wale 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1675717310 MOHAMMED MUBEEN PAAN BANK OF BARODA(606985)
SubTotal 2212 2212
3 BIDAR KN-06-004-013-002/1871
(BAROOR) 		1506004013NRG24151220230627270 15/12/2023 CHOTUMIYA 1506004013WL014860 CHOTUMIYA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717311 MR CHOTUMIYA BADESABWALE ISMAILSAB STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-013-002/2009
(BAROOR) 		1506004013NRG24151220230627271 15/12/2023 NIZAMUDDIN 1506004013WL014860 NIZAMUDDIN 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717312 MD NIZAMUDDIN GENERAL POST OFFICE(607245)
5 BIDAR KN-06-004-013-002/2009
(BAROOR) 		1506004013NRG24151220230627273 15/12/2023 SAJIDA BEGUM 1506004013WL014860 SAJIDA BEGUM 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717319 MRS SAJEEDA BEGUM STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-013-002/285
(BAROOR) 		1506004013NRG24151220230627276 15/12/2023 MOHAMMED MUSHARRAF 1506004013WL014860 MOHAMMED MUSHARRAF 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717321 MR MOHAMMED MUSHARRAF STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-013-002/3000
(BAROOR) 		1506004013NRG24151220230627278 15/12/2023 BILQEES BEGUM 1506004013WL014860 BILQEES BEGUM 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717320 MRS BILQEES BEGUM STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-013-002/3000
(BAROOR) 		1506004013NRG24151220230627279 15/12/2023 FATIMABEGUM 1506004013WL014860 FATIMABEGUM 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717313 MRS FATIMABEGUM AHMEDSHAH STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-013-002/3000
(BAROOR) 		1506004013NRG24151220230627277 15/12/2023 Md Aleem 1506004013WL014860 Md Aleem 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717323 MR MD ALEEM STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-013-002/3001
(BAROOR) 		1506004013NRG24151220230627281 15/12/2023 JAREENA BEGUM 1506004013WL014860 JAREENA BEGUM 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717314 ZHARINA WO MOHAMMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-013-002/3001
(BAROOR) 		1506004013NRG24151220230627280 15/12/2023 MOHAMMAD RAFI 1506004013WL014860 MOHAMMAD RAFI 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717315 MR MOHAMMADRAFI RAFI STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-013-002/3003
(BAROOR) 		1506004013NRG24151220230627283 15/12/2023 NAZIYA BEGUM 1506004013WL014860 NAZIYA BEGUM 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717322 NAZIYA BEGUM IDBI BANK(607095)
13 BIDAR KN-06-004-013-002/920
(BAROOR) 		1506004013NRG24151220230627285 15/12/2023 JABEEN 1506004013WL014860 JABEEN 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717316 JABEEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIDAR KN-06-004-013-002/920
(BAROOR) 		1506004013NRG24151220230627284 15/12/2023 MDFAYAZ 1506004013WL014860 MDFAYAZ 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717317 MR MD FAYAZ STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-013-002/926
(BAROOR) 		1506004013NRG24151220230627286 15/12/2023 NASEEMABEGAM 1506004013WL014860 NASEEMABEGAM 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675717318 NASEEMA BEGUM WO NISARMIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
16 BIDAR KN-06-004-013-002/285
(BAROOR) 		1506004013NRG24151220230627275 15/12/2023 MOHAMMED SOHAIL 1506004013WL014860 MOHAMMED SOHAIL 00652 PKGB0010973 2212 2212 Processed 12/03/2024 1675717325 MOHAMMED SOHAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 BIDAR KN-06-004-013-002/2009
(BAROOR) 		1506004013NRG24151220230627272 15/12/2023 Choti bee 1506004013WL014860 Choti bee 00652 PKGB0011161 2212 2212 Processed 12/03/2024 1675717309 CHUTIBEE GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004013_151223APB_FTO_614984 District Central Cooperative Bank KSCB0018001 Bidar 2212
2 BIDAR KN1506004013_151223APB_FTO_614984 State Bank of India SBIN0001972 BIDAR 2212
3 BIDAR KN1506004013_151223APB_FTO_614984 State Bank of India SBIN0005978 MANHALLI 28756
4 BIDAR KN1506004013_151223APB_FTO_614984 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 2212
5 BIDAR KN1506004013_151223APB_FTO_614984 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 2212

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