Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:47 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004033_080923FTO_381134
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-06-004-033-002/1667
(CHILLARGI) 		1506004033NRG24060520230034674 08/09/2023 pooja 1506004033WL000835 pooja 00225 KARB0000076 2212 2212 Processed 21/09/2023 5799687602 pooja ()
SubTotal 2212 2212
2 BIDAR KN-06-004-033-002/1209
(CHILLARGI) 		1506004033NRG24060520230034653 08/09/2023 sangeeta 1506004033WL000835 sangeeta 00468 UBIN0904287 2212 2212 Processed 21/09/2023 5799687603 sangeeta ()
3 BIDAR KN-06-004-033-002/1429
(CHILLARGI) 		1506004033NRG24060520230034659 08/09/2023 Manik 1506004033WL000835 Manik 00468 UBIN0904287 2212 2212 Processed 21/09/2023 5799687605 Manik ()
4 BIDAR KN-06-004-033-002/1580
(CHILLARGI) 		1506004033NRG24060520230034666 08/09/2023 Jyothi 1506004033WL000835 Jyothi 00468 UBIN0904287 2212 2212 Processed 21/09/2023 5799687606 Jyothi ()
5 BIDAR KN-06-004-033-002/1668
(CHILLARGI) 		1506004033NRG24060520230034675 08/09/2023 pandit 1506004033WL000835 pandit 00468 UBIN0904287 2212 2212 Processed 21/09/2023 5799687604 pandit ()
SubTotal 8848 8848
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004033_080923FTO_381134 KARNATAKA BANK KARB0000076 BIDAR 2212
2 BIDAR KN1506004033_080923FTO_381134 Union Bank of India UBIN0904287 Chillargi 8848

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