Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:04 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004033_160523FTO_90388
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-06-004-033-003/1450
(CHILLARGI) 		1506004033NRG24160520230052436 16/05/2023 Devraj 1506004033WL001137 Devraj 00415 SBIN0001972 2212 2212 Processed 26/05/2023 1876998398 MR DEVRAJ ()
SubTotal 2212 2212
2 BIDAR KN-06-004-033-003/1447
(CHILLARGI) 		1506004033NRG24160520230052434 16/05/2023 sharnappa dhadde 1506004033WL001137 sharnappa dhadde 00468 UBIN0559946 2212 2212 Processed 26/05/2023 1876998397 sharnappa dhadde ()
SubTotal 2212 2212
3 BIDAR KN-06-004-033-002/1209
(CHILLARGI) 		1506004033NRG24160520230052469 16/05/2023 sangeeta 1506004033WL001138 sangeeta 00468 UBIN0904287 2212 2212 Processed 26/05/2023 1876998396 sangeeta ()
4 BIDAR KN-06-004-033-002/1580
(CHILLARGI) 		1506004033NRG24160520230052478 16/05/2023 Jyothi 1506004033WL001138 Jyothi 00468 UBIN0904287 2212 2212 Processed 26/05/2023 1876998394 Jyothi ()
5 BIDAR KN-06-004-033-002/1668
(CHILLARGI) 		1506004033NRG24160520230052482 16/05/2023 pandit 1506004033WL001138 pandit 00468 UBIN0904287 2212 2212 Processed 26/05/2023 1876998395 pandit ()
6 BIDAR KN-06-004-033-003/451
(CHILLARGI) 		1506004033NRG24160520230052454 16/05/2023 Shaheen Begum 1506004033WL001137 Shaheen Begum 00468 UBIN0904287 2212 2212 Processed 26/05/2023 1876998393 Shaheen Begum ()
SubTotal 8848 8848
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004033_160523FTO_90388 State Bank of India SBIN0001972 BIDAR 2212
2 BIDAR KN1506004033_160523FTO_90388 Union Bank of India UBIN0559946 BIDAR 2212
3 BIDAR KN1506004033_160523FTO_90388 Union Bank of India UBIN0904287 Chillargi 8848

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