Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:02 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004009_140324APB_FTO_852302
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-06-004-009-001/1031
(CHAMBOL) 		1506004009NRG24140320240768688 14/03/2024 KARUNABAI 1506004009WL022322 KARUNABAI 00078 CNRB0000448 2212 2212 Processed 20/04/2024 3153589400 KARUNA BAI CANARA BANK(508532)
2 BIDAR KN-06-004-009-001/1036
(CHAMBOL) 		1506004009NRG24140320240768690 14/03/2024 Sunita 1506004009WL022322 Sunita 00078 CNRB0000448 2212 2212 Processed 20/04/2024 3153589398 SUNITA CANARA BANK(508532)
3 BIDAR KN-06-004-009-001/709
(CHAMBOL) 		1506004009NRG24140320240768691 14/03/2024 Jagdevi 1506004009WL022322 Jagdevi 00078 CNRB0000448 2212 2212 Processed 20/04/2024 3153589397 JAGADEVI CANARA BANK(508532)
SubTotal 6636 6636
4 BIDAR KN-06-004-009-001/1031
(CHAMBOL) 		1506004009NRG24140320240768689 14/03/2024 PARAMESHWAR 1506004009WL022322 PARAMESHWAR 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3153589399 MR PARAMESHWAR NARSINGRAO STATE BANK OF INDIA(508548)
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 KN1506004009_140324APB_FTO_852302 Canara Bank CNRB0000448 BIDAR 6636
2 BIDAR KN1506004009_140324APB_FTO_852302 State Bank of India SBIN0001972 BIDAR 2212

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