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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004031_041023FTO_433944
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-06-004-031-003/3207
(CHIMKODE) 		1506004031NRG24041020230501306 04/10/2023 RAMESH 1506004031WL010675 RAMESH 00045 BARB0VJBIDA 1740 1740 Processed 10/11/2023 7344343957 RAMESH ()
2 BIDAR KN-06-004-031-006/2959
(CHIMKODE) 		1506004031NRG24041020230501323 04/10/2023 MR HANAMANTH 1506004031WL010677 MR HANAMANTH 00045 BARB0VJBIDA 1896 1896 Processed 10/11/2023 7344343958 MR HANAMANTH ()
SubTotal 3636 3636
3 BIDAR KN-06-004-031-006/3298
(CHIMKODE) 		1506004031NRG24041020230501358 04/10/2023 ANITA 1506004031WL010680 ANITA 00415 SBIN0017791 1896 1896 Processed 10/11/2023 7344343963 MRS ANITA RAJKUMAR ()
SubTotal 1896 1896
4 BIDAR KN-06-004-031-003/3160
(CHIMKODE) 		1506004031NRG24041020230501298 04/10/2023 BHAGYASHREE 1506004031WL010674 BHAGYASHREE 00415 SBIN0020237 1896 1896 Processed 10/11/2023 7344343962 MRS BHAGYASHREE BHAGYASHREE ()
5 BIDAR KN-06-004-031-006/3007
(CHIMKODE) 		1506004031NRG24041020230501327 04/10/2023 ANITA 1506004031WL010677 ANITA 00415 SBIN0020237 1896 1896 Processed 10/11/2023 7344343961 MRS ANITA RAVINDRA ()
SubTotal 3792 3792
6 BIDAR KN-06-004-031-003/2641
(CHIMKODE) 		1506004031NRG24041020230501388 04/10/2023 sanjivkumar 1506004031WL010683 sanjivkumar 00468 UBIN0559946 1580 1580 Processed 10/11/2023 7344343960 sanjivkumar ()
SubTotal 1580 1580
7 BIDAR KN-06-004-031-006/999
(CHIMKODE) 		1506004031NRG24041020230501320 04/10/2023 NARASAPPA 1506004031WL010676 NARASAPPA 00468 UBIN0904287 1896 1896 Processed 10/11/2023 7344343956 NARASAPPA ()
SubTotal 1896 1896
8 BIDAR KN-06-004-031-003/2747
(CHIMKODE) 		1506004031NRG24041020230501293 04/10/2023 Ramesh Kalyanrao 1506004031WL010674 Ramesh Kalyanrao 00652 PKGB0011087 1896 1896 Rejected 10/11/2023 7344343959 No Such Account
SubTotal 1896 1896
Total 14696 14696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004031_041023FTO_433944 Bank of Baroda BARB0VJBIDA Bidar 3636
2 BIDAR KN1506004031_041023FTO_433944 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1896
3 BIDAR KN1506004031_041023FTO_433944 State Bank of India SBIN0020237 BIDAR 3792
4 BIDAR KN1506004031_041023FTO_433944 Union Bank of India UBIN0559946 BIDAR 1580
5 BIDAR KN1506004031_041023FTO_433944 Union Bank of India UBIN0904287 Chillargi 1896
6 BIDAR KN1506004031_041023FTO_433944 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1896

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