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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:18 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004031_250523APB_FTO_117209
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-06-004-031-006/293
(CHIMKODE) 		1506004031NRG24250520230065359 25/05/2023 Saraswati 1506004031WL001420 Saraswati 00045 BARB0VJBIDA 2212 2212 Processed 31/05/2023 1986399662 SARASWATI BANK OF BARODA(606985)
2 BIDAR KN-06-004-031-006/3005
(CHIMKODE) 		1506004031NRG24250520230065360 25/05/2023 RAVI PASARGE 1506004031WL001420 RAVI PASARGE 00045 BARB0VJBIDA 2212 2212 Processed 31/05/2023 1986399665 RAVI BANK OF BARODA(606985)
SubTotal 4424 4424
3 BIDAR KN-06-004-031-006/198
(CHIMKODE) 		1506004031NRG24250520230065354 25/05/2023 LAXMIBAI 1506004031WL001420 LAXMIBAI 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986399660 MISS LAXMIBAI BALIRAM STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-031-006/3096
(CHIMKODE) 		1506004031NRG24250520230065362 25/05/2023 MR PARAMESH DEMPE 1506004031WL001420 MR PARAMESH DEMPE 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986399658 PARMESH S/O SHANKARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BIDAR KN-06-004-031-006/3097
(CHIMKODE) 		1506004031NRG24250520230065363 25/05/2023 MR RAMESH BIRADAR 1506004031WL001420 MR RAMESH BIRADAR 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986399659 RAMESH S/O SHIVARAY BIRADAR BANK OF BARODA(606985)
SubTotal 6636 6636
6 BIDAR KN-06-004-031-006/2898
(CHIMKODE) 		1506004031NRG24250520230065358 25/05/2023 Rekha 1506004031WL001420 Rekha 00415 SBIN0020237 2212 2212 Processed 31/05/2023 1986399661 MRS REKHA REKHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BIDAR KN-06-004-031-006/2762
(CHIMKODE) 		1506004031NRG24250520230065357 25/05/2023 AKASH AMBAJI 1506004031WL001420 AKASH AMBAJI 00468 UBIN0904287 2212 2212 Processed 31/05/2023 1986399664 AKASH BANK OF BARODA(606985)
8 BIDAR KN-06-004-031-006/3292
(CHIMKODE) 		1506004031NRG24250520230065364 25/05/2023 MR PUTTU HADEAPPA 1506004031WL001420 MR PUTTU HADEAPPA 00468 UBIN0904287 2212 2212 Processed 31/05/2023 1986399663 PUTTU SON OF HADEAPPA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
9 BIDAR KN-06-004-031-006/2691
(CHIMKODE) 		1506004031NRG24250520230065356 25/05/2023 MRS BHARATI 1506004031WL001420 MRS BHARATI 00652 PKGB0011087 2212 2212 Processed 31/05/2023 1986399657 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004031_250523APB_FTO_117209 Bank of Baroda BARB0VJBIDA Bidar 4424
2 BIDAR KN1506004031_250523APB_FTO_117209 State Bank of India SBIN0001972 BIDAR 6636
3 BIDAR KN1506004031_250523APB_FTO_117209 State Bank of India SBIN0020237 BIDAR 2212
4 BIDAR KN1506004031_250523APB_FTO_117209 Union Bank of India UBIN0904287 Chillargi 4424
5 BIDAR KN1506004031_250523APB_FTO_117209 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212

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