Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:12:49 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004002_210423FTO_31110

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-06-004-002-002/600 (YERNALLI)

1506004002NRG24210420230009873

21/04/2023

SHANKAR SADAPPA

1506004002WL000307

SHANKAR SADAPPA

00349

PSIB0000215

2212

2212

Processed

20/05/2023

1746438063

SHANKAR SADAPPA

()

SubTotal

2212

2212

2

BIDAR

KN-06-004-002-002/1342 (YERNALLI)

1506004002NRG24210420230009872

21/04/2023

Jaganath

1506004002WL000307

Jaganath

00415

SBIN0013027

2212

2212

Processed

20/05/2023

1746438064

MR JAGANATH IRAPPA

()

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDAR	KN1506004002_210423FTO_31110	Punjab & Sind Bank	PSIB0000215	Bidar branch	2212
2	BIDAR	KN1506004002_210423FTO_31110	State Bank of India	SBIN0013027	NAUBAD BIDAR	2212

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