Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:22 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004034_301023APB_FTO_489755
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-06-004-031-001/3332
(CHIMKODE) 		1506004034NRG24301020230550116 30/10/2023 SAMREEN BEGUM 1506004034WL012219 SAMREEN BEGUM 00045 BARB0VJBIDA 4424 4424 Processed 01/01/2024 8991331092 MISS SAMREEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 4424 4424
2 BIDAR KN-06-004-031-001/3332
(CHIMKODE) 		1506004034NRG24301020230550117 30/10/2023 SYED SAMI 1506004034WL012219 SYED SAMI 00554 KKBK0008232 4424 4424 Processed 01/01/2024 8991331093 SYED SAMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004034_301023APB_FTO_489755 Bank of Baroda BARB0VJBIDA Bidar 4424
2 BIDAR KN1506004034_301023APB_FTO_489755 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 4424

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