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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:08 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004009_230723FTO_287778
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-06-004-009-001/11
(CHAMBOL) 		1506004009NRG24210720230337362 23/07/2023 Arjun 1506004009WL006163 Arjun 00078 CNRB0000448 1580 1580 Processed 25/08/2023 4838981017 Arjun ()
2 BIDAR KN-06-004-009-001/214036
(CHAMBOL) 		1506004009NRG24210720230337374 23/07/2023 LALITA 1506004009WL006163 LALITA 00078 CNRB0000448 1580 1580 Processed 25/08/2023 4838981016 LALITA ()
3 BIDAR KN-06-004-009-001/723
(CHAMBOL) 		1506004009NRG24210720230337379 23/07/2023 Nirmala 1506004009WL006163 Nirmala 00078 CNRB0000448 1896 1896 Processed 25/08/2023 4838981018 Nirmala ()
SubTotal 5056 5056
4 BIDAR KN-06-004-009-005/1833
(CHAMBOL) 		1506004009NRG24210720230337394 23/07/2023 Heena Sultana 1506004009WL006165 Heena Sultana 00078 CNRB0010701 948 948 Processed 25/08/2023 4838981019 Heena Sultana ()
SubTotal 948 948
5 BIDAR KN-06-004-009-005/1779
(CHAMBOL) 		1506004009NRG24210720230337391 23/07/2023 Sanjivgonda 1506004009WL006165 Sanjivgonda 00225 KARB0000076 948 948 Processed 25/08/2023 4838981020 Sanjivgonda ()
6 BIDAR KN-06-004-009-005/656
(CHAMBOL) 		1506004009NRG24210720230337425 23/07/2023 Ashok 1506004009WL006165 Ashok 00225 KARB0000076 948 948 Processed 25/08/2023 4838981021 Ashok ()
SubTotal 1896 1896
7 BIDAR KN-06-004-009-001/694
(CHAMBOL) 		1506004009NRG24210720230337377 23/07/2023 Saraswati 1506004009WL006163 Saraswati 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4838981024 MRS SARASWATI RAJKUMAR KHARSHGUTTE ()
8 BIDAR KN-06-004-009-004/1814
(CHAMBOL) 		1506004009NRG24210720230337380 23/07/2023 Sudharani 1506004009WL006163 Sudharani 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4838981023 MR SUDHARANI VISHWANATH CHANGONDA ()
SubTotal 3792 3792
9 BIDAR KN-06-004-009-005/2073
(CHAMBOL) 		1506004009NRG24210720230337396 23/07/2023 Bhagyavanti 1506004009WL006165 Bhagyavanti 00652 PKGB0011087 948 948 Processed 25/08/2023 4838981022 Bhagyavanti ()
SubTotal 948 948
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004009_230723FTO_287778 Canara Bank CNRB0000448 BIDAR 5056
2 BIDAR KN1506004009_230723FTO_287778 Canara Bank CNRB0010701 Bidar 948
3 BIDAR KN1506004009_230723FTO_287778 KARNATAKA BANK KARB0000076 BIDAR 1896
4 BIDAR KN1506004009_230723FTO_287778 State Bank of India SBIN0001972 BIDAR 3792
5 BIDAR KN1506004009_230723FTO_287778 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 948

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