Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004013_151223APB_FTO_614858
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-06-004-013-002/225
(BAROOR) 		1506004013NRG24141220230626714 15/12/2023 PREMDAS 1506004013WL014831 PREMDAS 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988550 PREMADAS AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIDAR KN-06-004-013-002/225
(BAROOR) 		1506004013NRG24141220230626715 15/12/2023 SAKKUBAI 1506004013WL014831 SAKKUBAI 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988549 MRS SAKKUBAI PREMDAS STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-013-002/293
(BAROOR) 		1506004013NRG24141220230626716 15/12/2023 SAMMAMMA 1506004013WL014831 SAMMAMMA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988546 MRS SAMAMMA GUNTAL STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-013-002/294
(BAROOR) 		1506004013NRG24141220230626717 15/12/2023 NARSIMLU 1506004013WL014831 NARSIMLU 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988555 MR NARSIMLU STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-013-002/49
(BAROOR) 		1506004013NRG24141220230626718 15/12/2023 KASTURI SUGNANI 1506004013WL014831 KASTURI SUGNANI 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988540 KASTURI WO SUGNYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-013-002/514
(BAROOR) 		1506004013NRG24141220230626719 15/12/2023 BALAMMA 1506004013WL014831 BALAMMA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988545 MRS BALAMMA NARSAPPA STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-013-002/514
(BAROOR) 		1506004013NRG24141220230626720 15/12/2023 NARASAPPA 1506004013WL014831 NARASAPPA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988554 MR NARASAPPA LAXMAPPA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-013-002/532
(BAROOR) 		1506004013NRG24141220230626721 15/12/2023 AMRUTHAMMA 1506004013WL014831 AMRUTHAMMA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988552 MRS AMRUTHAMMA PRABHUDAS STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-013-002/563
(BAROOR) 		1506004013NRG24141220230626722 15/12/2023 BALAPPA 1506004013WL014831 BALAPPA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988544 G BALAPPA S/O NARSAPPA GENERAL POST OFFICE(607245)
10 BIDAR KN-06-004-013-002/569
(BAROOR) 		1506004013NRG24141220230626723 15/12/2023 ANITHA 1506004013WL014831 ANITHA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988551 MRS ANITHA RAMADAS STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-013-002/598
(BAROOR) 		1506004013NRG24141220230626725 15/12/2023 KAMLAMMA 1506004013WL014831 KAMLAMMA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988548 MRS KAMLAMMA JENGLI STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-013-002/625
(BAROOR) 		1506004013NRG24141220230626726 15/12/2023 SHAILAJA 1506004013WL014831 SHAILAJA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988542 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-013-002/629
(BAROOR) 		1506004013NRG24141220230626727 15/12/2023 BUJJAMMA 1506004013WL014831 BUJJAMMA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988547 MISS BUJJAMMA BATHUL STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-013-002/633
(BAROOR) 		1506004013NRG24141220230626728 15/12/2023 NAGAMMA 1506004013WL014831 NAGAMMA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988556 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-013-002/635
(BAROOR) 		1506004013NRG24141220230626729 15/12/2023 YASMEEN 1506004013WL014831 YASMEEN 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988543 MS YASMEEN BEGUM STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-013-002/645
(BAROOR) 		1506004013NRG24141220230626730 15/12/2023 KESHAMMA 1506004013WL014831 KESHAMMA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1662988553 MRS KESHAMMA NARASAPPA STATE BANK OF INDIA(508548)
SubTotal 35392 35392
17 BIDAR KN-06-004-013-002/596
(BAROOR) 		1506004013NRG24141220230626724 15/12/2023 TULAJAMMA 1506004013WL014831 TULAJAMMA 00652 PKGB0011161 2212 2212 Processed 12/03/2024 1662988541 TULAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 37604 37604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004013_151223APB_FTO_614858 State Bank of India SBIN0005978 MANHALLI 33180
2 BIDAR KN1506004013_151223APB_FTO_614858 State Bank of India SBIN0005978 MANNALLI 2212
3 BIDAR KN1506004013_151223APB_FTO_614858 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 2212

Download In Excel