Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:03:24 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004009_061023FTO_437967
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-06-004-009-001/1832
(CHAMBOL) 		1506004009NRG24061020230506796 06/10/2023 Gunderao 1506004009WL010808 Gunderao 00415 SBIN0001972 1264 1264 Processed 11/11/2023 7369672647 MR GUNDE RAO ()
2 BIDAR KN-06-004-009-001/1832
(CHAMBOL) 		1506004009NRG24061020230506795 06/10/2023 Sugandha 1506004009WL010808 Sugandha 00415 SBIN0001972 1264 1264 Processed 11/11/2023 7369672646 MS SUGANDHA BAI ()
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004009_061023FTO_437967 State Bank of India SBIN0001972 BIDAR 2528

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