Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:11:56 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_300523FTO_135344
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-06-004-019-002/14578
(MANDAKNALLI) 		1506004019NRG24300520230077020 30/05/2023 Mohammed Rafi 1506004019WL001646 Mohammed Rafi 00078 CNRB0003158 2212 2212 Processed 01/06/2023 2019490350 Mohammed Rafi ()
2 BIDAR KN-06-004-019-002/2305
(MANDAKNALLI) 		1506004019NRG24300520230077078 30/05/2023 Shadulshah 1506004019WL001646 Shadulshah 00078 CNRB0003158 2212 2212 Processed 01/06/2023 2019490349 Shadulshah ()
SubTotal 4424 4424
3 BIDAR KN-06-004-019-002/2001740
(MANDAKNALLI) 		1506004019NRG24300520230077061 30/05/2023 Rasheeda Begum Maqboolsha 1506004019WL001646 Rasheeda Begum Maqboolsha 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2019490351 MISS RASHEEDABEGUM MAQBOOLSHA DARWESH ()
SubTotal 2212 2212
4 BIDAR KN-06-004-019-002/2001690
(MANDAKNALLI) 		1506004019NRG24300520230077052 30/05/2023 Veershetty Subhash Gourshetty 1506004019WL001646 Veershetty Subhash Gourshetty 00415 SBIN0020250 2212 2212 Processed 01/06/2023 2019490352 MR VEERSHETTY GOURSHETTY SUBHASH ()
SubTotal 2212 2212
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 KN1506004019_300523FTO_135344 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 4424
2 BIDAR KN1506004019_300523FTO_135344 State Bank of India SBIN0001972 BIDAR 2212
3 BIDAR KN1506004019_300523FTO_135344 State Bank of India SBIN0020250 BIDAR ADB 2212

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