Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004016_090224APB_FTO_765490
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-06-004-016-003/224
(MALEGAON) 		1506004016NRG24090220240713365 09/02/2024 Gouramma 1506004016WL019344 Gouramma 00078 CNRB0001945 1580 1580 Processed 23/04/2024 3218958948 GOURAMMA CANARA BANK(508532)
SubTotal 1580 1580
2 BIDAR KN-06-004-016-003/64
(MALEGAON) 		1506004016NRG24090220240713370 09/02/2024 paramma 1506004016WL019344 paramma 00089 CBIN0283551 1580 1580 Processed 23/04/2024 3218958951 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
3 BIDAR KN-06-004-016-003/13
(MALEGAON) 		1506004016NRG24090220240713359 09/02/2024 shamanna 1506004016WL019344 shamanna 00225 KARB0000076 1580 1580 Processed 23/04/2024 3218958955 SHAMANNA KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
4 BIDAR KN-06-004-016-003/178
(MALEGAON) 		1506004016NRG24090220240713361 09/02/2024 PAdma 1506004016WL019344 PAdma 00415 SBIN0001972 1580 1580 Processed 23/04/2024 3218958950 MISS PADMA RAJU STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-016-003/178
(MALEGAON) 		1506004016NRG24090220240713362 09/02/2024 raju 1506004016WL019344 raju 00415 SBIN0001972 1580 1580 Processed 23/04/2024 3218958949 MR RAU STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-016-003/230
(MALEGAON) 		1506004016NRG24090220240713367 09/02/2024 Santosh 1506004016WL019344 Santosh 00415 SBIN0001972 1580 1580 Processed 23/04/2024 3218958952 VENKAT THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 4740 4740
7 BIDAR KN-06-004-016-003/224
(MALEGAON) 		1506004016NRG24090220240713364 09/02/2024 Basavaraj 1506004016WL019344 Basavaraj 00415 SBIN0021132 1580 1580 Processed 23/04/2024 3218958956 BASWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
8 BIDAR KN-06-004-016-003/104
(MALEGAON) 		1506004016NRG24090220240713356 09/02/2024 Subhash 1506004016WL019344 Subhash 00468 UBIN0901962 1580 1580 Processed 23/04/2024 3218958957 SUBHASH MARUTI UNION BANK OF INDIA(508500)
9 BIDAR KN-06-004-016-003/109
(MALEGAON) 		1506004016NRG24090220240713358 09/02/2024 Sridevi 1506004016WL019344 Sridevi 00468 UBIN0901962 1580 1580 Processed 23/04/2024 3218958944 SHRIDEVI ARJUN UNION BANK OF INDIA(508500)
10 BIDAR KN-06-004-016-003/230
(MALEGAON) 		1506004016NRG24090220240713366 09/02/2024 Tukkamma 1506004016WL019344 Tukkamma 00468 UBIN0901962 1580 1580 Processed 23/04/2024 3218958958 TUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
11 BIDAR KN-06-004-016-003/104
(MALEGAON) 		1506004016NRG24090220240713357 09/02/2024 tukkamma 1506004016WL019344 tukkamma 00652 PKGB0011087 1580 1580 Processed 23/04/2024 3218958945 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-016-003/13
(MALEGAON) 		1506004016NRG24090220240713360 09/02/2024 laxmi 1506004016WL019344 laxmi 00652 PKGB0011087 1580 1580 Processed 23/04/2024 3218958954 LAXMI W O SHAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BIDAR KN-06-004-016-003/205
(MALEGAON) 		1506004016NRG24090220240713363 09/02/2024 Nilamma 1506004016WL019344 Nilamma 00652 PKGB0011087 1580 1580 Processed 23/04/2024 3218958946 MRS NILAMMA DEVDAS STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-016-003/334
(MALEGAON) 		1506004016NRG24090220240713368 09/02/2024 Chndrakala 1506004016WL019344 Chndrakala 00652 PKGB0011087 1580 1580 Processed 23/04/2024 3218958953 Chandrakala FINCARE SMALL FINANCE BANK LTD(608304)
15 BIDAR KN-06-004-016-003/40
(MALEGAON) 		1506004016NRG24090220240713369 09/02/2024 Nagamma 1506004016WL019344 Nagamma 00652 PKGB0011087 1580 1580 Processed 23/04/2024 3218958947 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 23700 23700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004016_090224APB_FTO_765490 Canara Bank CNRB0001945 CHITTA ROAD 1580
2 BIDAR KN1506004016_090224APB_FTO_765490 Central Bank Of India CBIN0283551 BIDAR 1580
3 BIDAR KN1506004016_090224APB_FTO_765490 KARNATAKA BANK KARB0000076 BIDAR 1580
4 BIDAR KN1506004016_090224APB_FTO_765490 State Bank of India SBIN0001972 BIDAR 4740
5 BIDAR KN1506004016_090224APB_FTO_765490 State Bank of India SBIN0021132 VIDYANAGAR 1580
6 BIDAR KN1506004016_090224APB_FTO_765490 Union Bank of India UBIN0901962 BIDAR 4740
7 BIDAR KN1506004016_090224APB_FTO_765490 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 7900

Download In Excel